Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 18052421383 | Installation of Computers, Peripherals, and Relate | 05/25/2018 | Paid | $15,494.14 |
| PRM 5600 18051420353 | Installation of Computers, Peripherals, and Relate | 05/15/2018 | Paid | $15,494.15 |
| PRM 9300 17051822556 | Installation Services (Not Otherwise Classified) | 05/19/2017 | Paid | $17,325.00 |