Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DOUG DIEBEL |
| 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 10061627367 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 06/17/2010 | Paid | $150.00 |
| PRM 8700 10060926674 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 06/10/2010 | Paid | $300.00 |
| PRM 8700 10052224790 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 05/24/2010 | Paid | $150.00 |
| PRM 8700 10051724306 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 05/18/2010 | Paid | $300.00 |
| PRM 8700 10040920760 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 04/12/2010 | Paid | $300.00 |
| PRM 8700 10033019785 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 03/31/2010 | Paid | $150.00 |
| PRM 8700 10030216137 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 03/03/2010 | Paid | $300.00 |
| PRM 8700 10030216138 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 03/03/2010 | Paid | $300.00 |
| PRM 8700 10020313165 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 02/04/2010 | Paid | $450.00 |