Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | INTERIM HOME MEDICAL EQUIPMENT 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 4400 20081731211 | Beds and Mattresses, Hospital Specialized: Air Bed | 08/18/2020 | Paid | $36,250.00 |
| PRM 4400 20071628043 | Beds and Mattresses, Hospital Specialized: Air Bed | 07/20/2020 | Paid | $36,250.00 |
| PRM 4400 20071628046 | Beds and Mattresses, Hospital Specialized: Air Bed | 07/20/2020 | Paid | $6,750.00 |