Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL SANITARY SUPPLY ASSC |
| 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 8200 23082532751 | Accreditation Fees | 08/28/2023 | Paid | $5,950.00 |
| PRM 8200 22121207058 | Accreditation Fees | 12/13/2022 | Paid | $850.00 |
| PRM 8200 22101301797 | Accreditation Fees | 10/17/2022 | Paid | $5,100.00 |
| PRM 8200 21101100942 | Accreditation Fees | 10/12/2021 | Paid | $5,950.00 |