Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST Select a payment request.

Total:$5,976.62

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 11061025215 RENTAL OF OXYGEN TANKS 06/13/2011 Paid $307.83
PRM 8600 11051122560 RENTAL OF OXYGEN TANKS 05/12/2011 Paid $316.87
PRM 8600 11050321582 RENTAL OF OXYGEN TANKS 05/04/2011 Paid $606.64
PRM 8600 11031817031 RENTAL OF OXYGEN TANKS 03/21/2011 Paid $316.87
PRM 8600 11012111319 RENTAL OF OXYGEN TANKS 01/24/2011 Paid $307.83
PRM 8600 10121407798 RENTAL OF OXYGEN TANKS 12/15/2010 Paid $316.87
PRM 8600 10111004763 RENTAL OF OXYGEN TANKS 11/12/2010 Paid $307.83
PRM 8600 10101201485 RENTAL OF OXYGEN TANKS 10/13/2010 Paid $316.87
PRM 8600 10091537458 RENTAL OF OXYGEN TANKS 09/16/2010 Paid $296.04
PRM 8600 10081133516 RENTAL OF OXYGEN TANKS 08/12/2010 Paid $287.67
PRM 8600 10072131272 RENTAL OF OXYGEN TANKS 07/22/2010 Paid $296.04
PRM 8600 10061126969 RENTAL OF OXYGEN TANKS 06/14/2010 Paid $245.86
PRM 8600 10051824436 RENTAL OF OXYGEN TANKS 05/19/2010 Paid $28.78
PRM 8600 10051724292 RENTAL OF OXYGEN TANKS 05/18/2010 Paid $258.89
PRM 8600 10040620269 RENTAL OF OXYGEN TANKS 04/07/2010 Paid $259.26
PRM 8600 10031117429 RENTAL OF OXYGEN TANKS 03/12/2010 Paid $234.17
PRM 8600 10021914788 RENTAL OF OXYGEN TANKS 02/22/2010 Paid $322.26
PRM 8600 10020112795 RENTAL OF OXYGEN TANKS 02/02/2010 Paid $63.06
PRM 8600 10020112796 RENTAL OF OXYGEN TANKS 02/02/2010 Paid $250.83
PRM 8600 09121708322 RENTAL OF OXYGEN TANKS 12/18/2009 Paid $322.26
PRM 8600 09111805570 RENTAL OF OXYGEN TANKS 11/19/2009 Paid $313.89
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