Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ST. DAVID'S OHS |
| 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 8600 13040218640 | Testing and Training Apparatus, Instruments, and M | 04/03/2013 | Paid | $327.00 |
| GAX 9600 09012108338 | 01/28/2009 | Paid | $174.00 | |
| GAX 8300 08121705884 | 01/09/2009 | Paid | $119.00 | |
| GAX 9600 08121505646 | 12/22/2008 | Paid | $87.00 | |
| GAX 9600 08111303309 | 11/21/2008 | Paid | $290.00 | |
| GAX 9600 08100700448 | 10/17/2008 | Paid | $261.00 | |
| GAX 9600 08091630695 | 10/01/2008 | Paid | $261.00 |