Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
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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 9300 22082930150 Hospital and Medical Equipment, General, Maintenan 08/30/2022 Paid $2,795.00
PRC 1100 MAX103092 CPR ACCESSORIES AND SUPPLIES 06/09/2022 Paid $44,700.00