Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | VINCARE SERVICES OF AUSTIN |
| 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 7200 14120506805 | Plumbing Maintenance and Repair (Includes Toilets, | 12/08/2014 | Paid | $18,240.00 |
| PRM 7200 14110304054 | Plumbing Maintenance and Repair (Includes Toilets, | 11/04/2014 | Paid | $22,820.00 |
| PRM 7200 14092938514 | Plumbing Maintenance and Repair (Includes Toilets, | 09/30/2014 | Paid | $12,940.00 |
| PRM 7200 14071830396 | Plumbing Maintenance and Repair (Includes Toilets, | 07/21/2014 | Paid | $14,600.00 |
| PRM 7200 14061726601 | Plumbing Maintenance and Repair (Includes Toilets, | 06/18/2014 | Paid | $19,900.00 |
| PRM 7200 14052023835 | Plumbing Maintenance and Repair (Includes Toilets, | 05/21/2014 | Paid | $16,500.00 |