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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MEDSTAR SOLUTIONS INC
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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 13112005818 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 11/21/2013 Paid $7,599.00
PRM 9100 12121407816 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 12/17/2012 Paid $7,599.00
PRM 9100 12042719973 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 04/30/2012 Paid $7,599.00
PRM 9100 11011010145 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 01/11/2011 Paid $7,599.00