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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.

Total:$6,103.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 20021413779 Vaccination Program Services 02/18/2020 Paid $114.00
PRM 7800 20012811195 Vaccination Program Services 01/29/2020 Paid $182.00
PRM 7800 20010208680 Vaccination Program Services 01/03/2020 Paid $228.00
PRM 7800 19112105380 Vaccination Program Services 11/22/2019 Paid $342.00
PRM 7800 19102102037 Vaccination Program Services 10/22/2019 Paid $161.00
PRM 7800 19072327386 Vaccination Program Services 07/24/2019 Paid $342.00
PRM 7800 19071226549 Vaccination Program Services 07/16/2019 Paid $912.00
PRM 7800 19060623109 Vaccination Program Services 06/07/2019 Paid $988.00
PRM 7800 19043019546 Vaccination Program Services 05/01/2019 Paid $456.00
PRM 7800 19020510650 Vaccination Program Services 02/06/2019 Paid $266.00
PRM 7800 19020410371 Vaccination Program Services 02/05/2019 Paid $114.00
PRM 7800 18120305632 Vaccination Program Services 12/04/2018 Paid $376.00
PRM 7800 18061823290 Vaccination Program Services 06/19/2018 Paid $456.00
PRM 7800 18052921701 Vaccination Program Services 05/30/2018 Paid $152.00
PRM 7800 18050819940 Vaccination Program Services 05/09/2018 Paid $456.00
PRM 7800 17050120710 Vaccination Program Services 05/02/2017 Paid $558.00
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