Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JOEL LEE MEANS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 10012111613 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 01/22/2010 | Paid | $90.00 |
| PRM 8700 10010810385 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 01/11/2010 | Paid | $60.00 |
| PRM 8700 09121107665 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 12/14/2009 | Paid | $60.00 |
| PRM 8700 09113006433 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 12/01/2009 | Paid | $65.00 |
| PRM 8700 09111204974 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 11/13/2009 | Paid | $60.00 |
| PRM 8700 09101501920 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 10/16/2009 | Paid | $150.00 |
| PRM 8700 09091643962 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 09/17/2009 | Paid | $30.00 |
| PRM 8700 09091043433 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 09/11/2009 | Paid | $100.00 |
| PRM 8700 09082641853 | Horses | 08/27/2009 | Paid | $60.00 |
| PRM 8700 09080639407 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 08/07/2009 | Paid | $120.00 |
| PRM 8700 09072137195 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 07/22/2009 | Paid | $195.00 |
| PRM 8700 09062033881 | Horses | 06/22/2009 | Paid | $75.00 |
| PRM 8700 09060231695 | Horses | 06/03/2009 | Paid | $75.00 |
| GAX 8700 09051116265 | 05/20/2009 | Paid | $170.00 | |
| PRM 8700 09042026670 | Horses | 04/21/2009 | Paid | $100.00 |
| PRM 8700 09041025550 | Horses | 04/13/2009 | Paid | $170.00 |
| PRM 8700 09021918675 | Horses | 02/20/2009 | Paid | $85.00 |
| PRM 8700 09021718277 | Horses | 02/18/2009 | Paid | $190.00 |
| PRM 8700 09012314956 | Horses | 01/26/2009 | Paid | $100.00 |
| PRM 8700 09010813004 | Horses | 01/09/2009 | Paid | $115.00 |
| GAX 8700 08121005332 | 12/18/2008 | Paid | $130.00 |