PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PROMEDTEK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 10112205886 | Furniture, Hospital, Specialized, Maintenance and | 11/23/2010 | Paid | $480.00 |
PRM 9100 10081634045 | Furniture, Hospital, Specialized, Maintenance and | 08/17/2010 | Paid | $245.00 |