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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LINDE GAS & EQUIPMENT 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 4400 22082629914 Hospital Equipment - General, Rental or Lease 08/30/2022 Paid $498.02
PRM 4400 22082429645 Hospital Equipment - General, Rental or Lease 08/25/2022 Paid $50.00
PRM 4400 22051020225 Hospital Equipment - General, Rental or Lease 05/12/2022 Paid $500.00
PRM 4400 22042919411 Hospital Equipment - General, Rental or Lease 05/03/2022 Paid $197.68
PRM 4400 22041918381 Hospital Equipment - General, Rental or Lease 04/21/2022 Paid $663.64
PRM 4400 22041418065 Hospital Equipment - General, Rental or Lease 04/18/2022 Paid $500.00
PRM 4400 22040717418 Hospital Equipment - General, Rental or Lease 04/11/2022 Paid $3,500.00