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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CARE SPECIALTIES INC
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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 8600 12010308650 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/04/2012 Paid $153.00
PRM 8600 11041119427 PARTS AND ACCESSORIES, FIRE ALARM 04/12/2011 Paid $197.80
PRM 8600 11020813023 PARTS AND ACCESSORIES, FIRE ALARM 02/09/2011 Paid $1,508.50
PRM 8600 10070729643 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/08/2010 Paid $153.00
PRM 8600 10043022715 Air Duct Cleaning Services 05/03/2010 Paid $499.00
PRM 8600 10031718218 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/18/2010 Paid $400.00
PRM 8600 09060231686 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/03/2009 Paid $309.00
PRM 8600 09050528547 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/06/2009 Paid $2,062.54