Data Drill Down for All Months & All Years
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 |