Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAMILTON MEDICAL, INC. |
| 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 9300 25042324990 | Hospital and Medical Equipment, General, Maintenan | 04/24/2025 | Paid | $1,868.11 |
| PRM 9300 24040921905 | Hospital and Medical Equipment, General, Maintenan | 04/10/2024 | Paid | $1,583.11 |