Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ARA/ST.DAVID'S IMAGING, LP |
| 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 8300 23120607290 | X-RAY SERVICES | 12/11/2023 | Paid | $2,790.00 |
| PRM 8300 23120607292 | X-RAY SERVICES | 12/11/2023 | Paid | $279.00 |
| PRM 8300 23101201603 | X-RAY SERVICES | 10/16/2023 | Paid | $55.80 |
| PRM 9100 23061625172 | X-RAY SERVICES | 06/20/2023 | Paid | $333.00 |
| PRM 9100 23060524092 | X-RAY SERVICES | 06/06/2023 | Paid | $148.20 |
| PRM 8300 22070425095 | X-RAY SERVICES | 07/06/2022 | Paid | $55.80 |
| PRM 8300 22052721923 | X-RAY SERVICES | 05/31/2022 | Paid | $1,227.60 |
| PRM 8300 22052721929 | X-RAY SERVICES | 05/31/2022 | Paid | $669.60 |
| PRM 8300 22021612642 | X-RAY SERVICES | 02/22/2022 | Paid | $111.60 |
| PRM 8300 22021612594 | X-RAY SERVICES | 02/17/2022 | Paid | $124.80 |
| PRM 9100 21110103152 | X-RAY SERVICES | 11/04/2021 | Paid | $148.20 |
| PRM 8300 21101801669 | X-RAY SERVICES | 10/19/2021 | Paid | $3,057.60 |
| PRM 8300 21030913759 | X-RAY SERVICES | 03/11/2021 | Paid | $2,496.00 |
| PRM 8300 21031013926 | X-RAY SERVICES | 03/11/2021 | Paid | $187.20 |
| PRM 8300 20120405737 | X-RAY SERVICES | 12/07/2020 | Paid | $124.80 |
| PRM 8300 19101501258 | X-RAY SERVICES | 10/16/2019 | Paid | $3,556.80 |
| PRM 8300 19091332663 | X-RAY SERVICES | 09/16/2019 | Paid | $62.40 |
| PRM 8300 18072426563 | X-RAY SERVICES | 07/25/2018 | Paid | $62.40 |
| PRM 8300 18062624028 | X-RAY SERVICES | 06/27/2018 | Paid | $62.40 |
| PRM 8300 18060122036 | X-RAY SERVICES | 06/04/2018 | Paid | $1,996.80 |
| PRM 8300 18041117466 | X-RAY SERVICES | 04/12/2018 | Paid | $1,372.80 |
| PRM 8300 18041117467 | X-RAY SERVICES | 04/12/2018 | Paid | $3,556.80 |