Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| PAYEE | MEDIFAX EDI 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 9500 09040224304 | Access Services, Data | 04/03/2009 | Paid | $100.00 |
| PRM 9500 09022419250 | Access Services, Data | 02/25/2009 | Paid | $100.00 |
| PRM 9500 09020516888 | Access Services, Data | 02/06/2009 | Paid | $100.00 |
| PRM 9500 09010512290 | Access Services, Data | 01/06/2009 | Paid | $100.00 |
| PRM 9500 08120108561 | Access Services, Data | 12/02/2008 | Paid | $100.00 |
| PRM 9500 08111706767 | Access Services, Data | 11/18/2008 | Paid | $100.00 |
| PRM 9500 08101001647 | Access Services, Data | 10/13/2008 | Paid | $100.28 |
| PRM 9500 08100701035 | Access Services, Data | 10/08/2008 | Paid | $100.00 |