PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEDSTAR SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 |