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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE VINCARE SERVICES OF AUSTIN
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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