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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMR ELEVATOR INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 24040521609 Elevator Installation, Maintenance and Repair 04/10/2024 Outstanding $2,627.83
PRM 7500 23120406726 Elevator Installation, Maintenance and Repair 12/05/2023 Paid $2,520.00
PRM 7500 23092836955 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,520.00
PRM 7500 23092836958 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,205.00
PRM 7500 23092836961 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,520.00
PRM 8500 23091435113 Elevator Installation, Maintenance and Repair 09/18/2023 Paid $1,159.00
PRM 8500 23091234810 Elevator Installation, Maintenance and Repair 09/14/2023 Paid $6,119.00
PRM 8500 23082432610 Elevator Installation, Maintenance and Repair 08/28/2023 Paid $756.00
PRM 7500 23081832037 Elevator Installation, Maintenance and Repair 08/21/2023 Paid $2,205.00
PRM 8500 23071227977 Elevator Installation, Maintenance and Repair 07/13/2023 Paid $189.00
PRM 7500 23062926430 Elevator Installation, Maintenance and Repair 07/03/2023 Paid $2,520.00
PRM 8500 23062826276 Elevator Installation, Maintenance and Repair 06/29/2023 Paid $1,620.39
PRM 7500 23053023491 Elevator Installation, Maintenance and Repair 05/31/2023 Paid $2,205.00
PRM 7500 23052623380 Elevator Installation, Maintenance and Repair 05/30/2023 Paid $2,520.00