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 | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 16072932152 | Vaccination Program Services | 08/01/2016 | Paid | $342.00 |
| PRM 7800 16030116145 | Medical Services (Non-Physician) | 03/02/2016 | Paid | $112.00 |
| PRM 7800 16011110536 | Medical Services (Non-Physician) | 01/12/2016 | Paid | $112.00 |
| GAX 7800 15052814184 | 06/09/2015 | Paid | $336.00 | |
| GAX 7800 15052613944 | 06/04/2015 | Paid | $486.00 | |
| GAX 7800 15030209107 | 03/10/2015 | Paid | $38.00 | |
| GAX 7800 15020907894 | 02/19/2015 | Paid | $112.00 | |
| GAX 7800 15011506427 | 01/22/2015 | Paid | $374.00 | |
| GAX 7800 14121004505 | 12/22/2014 | Paid | $524.00 | |
| GAX 7800 14121004508 | 12/22/2014 | Paid | $224.00 | |
| GAX 7800 14092921796 | 10/02/2014 | Paid | $224.00 | |
| GAX 7800 14092921810 | 10/02/2014 | Paid | $262.00 | |
| GAX 7800 14081419173 | 08/21/2014 | Paid | $112.00 | |
| GAX 7800 14071517330 | 07/22/2014 | Paid | $560.00 | |
| GAX 7800 14071017013 | 07/16/2014 | Paid | $300.00 | |
| GAX 7800 14060214589 | 06/12/2014 | Paid | $300.00 | |
| GAX 7800 14042412204 | 05/06/2014 | Paid | $224.00 | |
| GAX 7800 14040811235 | 04/15/2014 | Paid | $356.00 |