Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEACONMEDAES, 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 9200 24092743571 | INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES | 09/30/2024 | Paid | $370.00 |
| PRM 9200 24050825615 | INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES | 05/09/2024 | Paid | $1,094.41 |
| PRM 9200 24032219638 | INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES | 03/25/2024 | Paid | $1,262.55 |