Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | LUDECA 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 2200 10012011369 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/21/2010 | Paid | $825.00 |
| PRM 2200 10012011369 | Transportation of Goods (Freight) | 01/21/2010 | Paid | $76.50 |