Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MERRY X-RAY CORPORATION |
| 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 13032618023 | X-Ray Equipment Maintenance and Repair | 03/27/2013 | Paid | $14,992.61 |
| PRM 9100 11122808226 | X-Ray Equipment Maintenance and Repair | 12/29/2011 | Paid | $13,866.00 |
| PRM 9100 11011010143 | X-Ray Equipment Maintenance and Repair | 01/11/2011 | Paid | $13,866.00 |
| PRM 9100 09122808895 | X-Ray Equipment Maintenance and Repair | 12/29/2009 | Paid | $13,866.00 |
| PRM 9100 09010712809 | X-Ray Equipment Maintenance and Repair | 01/08/2009 | Paid | $13,866.00 |
| PRM 9100 08102403786 | X-Ray Equipment Maintenance and Repair | 10/27/2008 | Paid | $1,391.31 |