Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALL STAR X-RAY, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 9100 15071531509 | X-Ray Equipment Maintenance and Repair | 07/16/2015 | Paid | $5,000.00 |
| PRM 9100 15061528037 | X-Ray Equipment Maintenance and Repair | 06/16/2015 | Paid | $3,600.00 |