Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| 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 9100 10010409760 | Furniture, Hospital, Specialized, Maintenance and | 01/05/2010 | Paid | $195.00 |
| PRM 9100 09111204980 | Furniture, Hospital, Specialized, Maintenance and | 11/13/2009 | Paid | $250.00 |
| PRM 9100 09090242629 | Furniture, Hospital, Specialized, Maintenance and | 09/03/2009 | Paid | $150.00 |
| PRM 9500 09070835630 | X-Ray Equipment Maintenance and Repair | 07/09/2009 | Paid | $255.00 |
| PRM 9100 09052630849 | Furniture, Hospital, Specialized, Maintenance and | 05/27/2009 | Paid | $370.00 |
| PRM 9100 09051129184 | Furniture, Hospital, Specialized, Maintenance and | 05/12/2009 | Paid | $150.00 |
| PRM 9500 09041025563 | X-Ray Equipment Maintenance and Repair | 04/13/2009 | Paid | $170.00 |
| PRM 9100 09031621900 | Furniture, Hospital, Specialized, Maintenance and | 03/17/2009 | Paid | $135.00 |
| PRM 9100 09031021093 | Furniture, Hospital, Specialized, Maintenance and | 03/11/2009 | Paid | $290.00 |
| PRM 9500 09030620682 | Furniture, Hospital, Specialized, Maintenance and | 03/09/2009 | Paid | $594.00 |
| PRM 9500 09022018896 | X-Ray Equipment Maintenance and Repair | 02/23/2009 | Paid | $744.00 |
| PRM 9500 09021718298 | X-Ray Equipment Maintenance and Repair | 02/18/2009 | Paid | $2,495.00 |
| PRM 9500 09020917294 | X-Ray Equipment Maintenance and Repair | 02/10/2009 | Paid | $715.00 |
| PRM 9500 09020416682 | Furniture, Hospital, Specialized, Maintenance and | 02/05/2009 | Paid | $450.00 |
| PRM 9100 09013016014 | Furniture, Hospital, Specialized, Maintenance and | 02/02/2009 | Paid | $157.00 |
| PRM 9500 09013016019 | Furniture, Hospital, Specialized, Maintenance and | 02/02/2009 | Paid | $1,437.00 |
| PRM 9500 09012014450 | X-Ray Equipment Maintenance and Repair | 01/21/2009 | Paid | $1,430.00 |
| PRM 9500 09010512291 | X-Ray Equipment Maintenance and Repair | 01/06/2009 | Paid | $2,369.00 |
| PRM 9500 08121610858 | Furniture, Hospital, Specialized, Maintenance and | 12/17/2008 | Paid | $2,302.50 |
| PRM 9100 08121210486 | Furniture, Hospital, Specialized, Maintenance and | 12/15/2008 | Paid | $450.00 |
| PRM 9100 08120809662 | Furniture, Hospital, Specialized, Maintenance and | 12/09/2008 | Paid | $520.00 |
| PRM 9500 08120809683 | Furniture, Hospital, Specialized, Maintenance and | 12/09/2008 | Paid | $467.00 |
| PRM 9500 08120509443 | Furniture, Hospital, Specialized, Maintenance and | 12/08/2008 | Paid | $774.00 |
| PRM 9500 08120108563 | Furniture, Hospital, Specialized, Maintenance and | 12/02/2008 | Paid | $500.00 |
| PRM 9500 08120108563 | X-Ray Equipment Maintenance and Repair | 12/02/2008 | Paid | $225.00 |
| PRM 9500 08112007431 | Furniture, Hospital, Specialized, Maintenance and | 11/21/2008 | Paid | $100.00 |
| PRM 9500 08112007432 | Furniture, Hospital, Specialized, Maintenance and | 11/21/2008 | Paid | $300.00 |
| PRM 9500 08112007433 | Furniture, Hospital, Specialized, Maintenance and | 11/21/2008 | Paid | $600.00 |
| PRM 9500 08112007434 | Furniture, Hospital, Specialized, Maintenance and | 11/21/2008 | Paid | $225.00 |
| PRM 9500 08112007435 | Furniture, Hospital, Specialized, Maintenance and | 11/21/2008 | Paid | $195.00 |
| PRM 9500 08111706769 | Furniture, Hospital, Specialized, Maintenance and | 11/18/2008 | Paid | $750.00 |
| PRM 9500 08110605462 | Furniture, Hospital, Specialized, Maintenance and | 11/07/2008 | Paid | $120.00 |
| PRM 9500 08110505267 | Furniture, Hospital, Specialized, Maintenance and | 11/06/2008 | Paid | $399.00 |
| PRM 9100 08102703972 | Furniture, Hospital, Specialized, Maintenance and | 10/28/2008 | Paid | $125.00 |
| PRM 9100 08101602651 | Furniture, Hospital, Specialized, Maintenance and | 10/17/2008 | Paid | $150.00 |
| PRM 9500 08101602668 | Furniture, Hospital, Specialized, Maintenance and | 10/17/2008 | Paid | $1,095.00 |
| PRM 9500 08101602669 | Furniture, Hospital, Specialized, Maintenance and | 10/17/2008 | Paid | $225.00 |
| PRM 9500 08101001650 | Furniture, Hospital, Specialized, Maintenance and | 10/13/2008 | Paid | $3,213.00 |