PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | INTERIM HOME MEDICAL EQUIPMENT LLC |
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 4400 20110503338 | Beds and Mattresses, Hospital Specialized: Air Bed | 11/09/2020 | Paid | $10,450.00 |
PRM 4400 20110503340 | Beds and Mattresses, Hospital Specialized: Air Bed | 11/09/2020 | Paid | $4,874.10 |