Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | VERBATIM REPORTING & TRANSCRIPTION 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 |
|---|---|---|---|---|
| GAX 4600 14022508666 | 03/03/2014 | Paid | $1,450.00 | |
| GAX 4600 14022508675 | 03/03/2014 | Paid | $7,875.00 | |
| GAX 4600 14022708787 | 03/03/2014 | Paid | $200.00 |