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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
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 5600 16051825084 Installation Services (Not Otherwise Classified) 05/19/2016 Paid $2,523.00
PRM 5600 16051825086 Installation Services (Not Otherwise Classified) 05/19/2016 Paid $2,523.00
PRM 5600 16051724892 Installation Services (Not Otherwise Classified) 05/18/2016 Paid $7,569.00
PRM 5600 16051724898 Installation Services (Not Otherwise Classified) 05/18/2016 Paid $5,046.00
PRM 5600 16042622955 Installation Services (Not Otherwise Classified) 04/27/2016 Paid $20,184.00
PRM 5600 16042622957 Installation Services (Not Otherwise Classified) 04/27/2016 Paid $17,661.00