Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MPCS - PC |
| 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 8700 10082323124 | 09/01/2010 | Paid | $423.18 | |
| GAX 8700 10052817093 | 06/10/2010 | Paid | $1,912.80 | |
| GAX 8700 10012208192 | 01/28/2010 | Paid | $1,218.85 | |
| GAX 8700 10010606935 | 01/15/2010 | Paid | $145.01 |