Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EL BUEN SAMARITANO
PAYMENT REQUEST Select a payment request.

Total:$28,586.35

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 7400 10020313083 Telecommunication Services (Not Otherwise Classifi 02/04/2010 Paid $690.00
PRM 7400 09123109427 Telecommunication Services (Not Otherwise Classifi 01/04/2010 Paid $2,390.00
PRM 7400 09121007518 Telecommunication Services (Not Otherwise Classifi 12/11/2009 Paid $3,465.00
PRM 7400 09103003380 Telecommunication Services (Not Otherwise Classifi 11/02/2009 Paid $1,730.00
PRM 7400 09092445006 Telecommunication Services (Not Otherwise Classifi 09/25/2009 Paid $1,159.88
PRM 7400 09083142240 Telecommunication Services (Not Otherwise Classifi 09/01/2009 Paid $2,340.00
PRM 7400 09081740564 Telecommunication Services (Not Otherwise Classifi 08/18/2009 Paid $3,004.19
PRM 7400 09072337523 Telecommunication Services (Not Otherwise Classifi 07/24/2009 Paid $3,728.62
PRM 7400 09072337524 Telecommunication Services (Not Otherwise Classifi 07/24/2009 Paid $2,138.46
PRM 7400 09071436244 Telecommunication Services (Not Otherwise Classifi 07/15/2009 Paid $1,105.20
PRM 7400 09042727419 Telecommunication Services (Not Otherwise Classifi 04/28/2009 Paid $2,765.00
PRM 7400 09040123904 Telecommunication Services (Not Otherwise Classifi 04/02/2009 Paid $1,870.00
PRM 7400 09010512185 Telecommunication Services (Not Otherwise Classifi 01/06/2009 Paid $480.00
PRM 7400 08120208716 Telecommunication Services (Not Otherwise Classifi 12/03/2008 Paid $1,400.00
PRM 7400 08102804130 Telecommunication Services (Not Otherwise Classifi 10/29/2008 Paid $320.00
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