PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRECISION OXYGEN & SUPPLY |
PAYMENT REQUEST | Select a payment request. |
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 09101401725 | RENTAL OF OXYGEN TANKS | 10/15/2009 | Paid | $669.59 |
PRM 8600 09080739499 | RENTAL OF OXYGEN TANKS | 08/10/2009 | Paid | $313.89 |
PRM 8600 09071436294 | RENTAL OF OXYGEN TANKS | 07/15/2009 | Paid | $322.26 |
PRM 8600 09061132837 | RENTAL OF OXYGEN TANKS | 06/12/2009 | Paid | $161.31 |
PRM 8600 09061032686 | RENTAL OF OXYGEN TANKS | 06/11/2009 | Paid | $152.58 |
PRM 8600 09050628723 | RENTAL OF OXYGEN TANKS | 05/07/2009 | Paid | $322.26 |
PRM 8600 09040624693 | RENTAL OF OXYGEN TANKS | 04/07/2009 | Paid | $297.17 |
PRM 8600 09031121267 | RENTAL OF OXYGEN TANKS | 03/12/2009 | Paid | $224.50 |
PRM 8600 09031021079 | RENTAL OF OXYGEN TANKS | 03/11/2009 | Paid | $97.76 |
PRM 8600 09021017504 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $198.09 |
PRM 8600 09021017505 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $124.17 |
PRM 8600 09010913189 | RENTAL OF OXYGEN TANKS | 01/12/2009 | Paid | $313.89 |
GAX 8600 09010707066 | 01/09/2009 | Paid | $20.25 | |
PRM 8600 09010612520 | RENTAL OF OXYGEN TANKS | 01/07/2009 | Paid | $322.26 |
PRM 8600 08111205945 | RENTAL OF OXYGEN TANKS | 11/13/2008 | Paid | $57.30 |
PRM 8600 08111005723 | RENTAL OF OXYGEN TANKS | 11/12/2008 | Paid | $256.59 |
PRM 8600 08110605453 | RENTAL OF OXYGEN TANKS | 11/07/2008 | Paid | $263.40 |
PRM 8600 08110505230 | RENTAL OF OXYGEN TANKS | 11/06/2008 | Paid | $58.86 |