PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PROMEDTEK INC |
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 9100 10071530693 | Furniture, Hospital, Specialized, Maintenance and | 07/16/2010 | Paid | $267.00 |
PRM 9100 10050623294 | Furniture, Hospital, Specialized, Maintenance and | 05/07/2010 | Paid | $392.00 |