Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PHYSIO-CONTROL 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 12083032493 | Hospital and Medical Equipment, General, Maintenan | 08/31/2012 | Paid | $80.97 |
| PRM 9300 12081530723 | Hospital and Medical Equipment, General, Maintenan | 08/16/2012 | Paid | $42.36 |