Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDGATE 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 5600 14040218550 | Software Maintenance/Support | 04/03/2014 | Paid | $5,286.88 |
| PRM 5600 14040218551 | Software Maintenance/Support | 04/03/2014 | Paid | $7,259.87 |
| PRM 5600 13091335085 | Software Maintenance/Support | 09/16/2013 | Paid | $2,725.00 |
| PRM 5600 13070927706 | Software Maintenance/Support | 07/10/2013 | Paid | $21.35 |
| PRM 5600 13062526669 | Software Maintenance/Support | 06/26/2013 | Paid | $6,848.55 |
| PRM 5600 13061926197 | Software Maintenance/Support | 06/20/2013 | Paid | $13,618.22 |