PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ARA IMAGING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 17091333532 | X-RAY SERVICES | 09/14/2017 | Paid | $124.80 |
PRM 8300 17081630901 | X-RAY SERVICES | 08/17/2017 | Paid | $187.20 |
PRM 8300 17072828977 | X-RAY SERVICES | 07/31/2017 | Paid | $62.40 |
PRM 8300 17061424983 | X-RAY SERVICES | 06/15/2017 | Paid | $124.80 |
PRM 8300 17051221977 | X-RAY SERVICES | 05/15/2017 | Paid | $62.40 |
PRM 8300 17022714460 | X-RAY SERVICES | 02/28/2017 | Paid | $499.20 |
PRM 8300 17020111897 | X-RAY SERVICES | 02/02/2017 | Paid | $1,310.40 |
PRM 8300 16121406973 | X-RAY SERVICES | 12/15/2016 | Paid | $312.00 |