Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CLINICAL PATHOLOGY
PAYMENT REQUEST Select a payment request.

Total:$270,365.55

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 9300 10072331643 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 07/26/2010 Paid $237.65
PRM 9300 10072331644 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 07/26/2010 Paid $20.25
PRM 9500 09102102431 Laboratory and Field Testing Services (Not Otherwi 10/22/2009 Paid $76.25
PRM 9500 09102102432 Laboratory and Field Testing Services (Not Otherwi 10/22/2009 Paid $533.65
PRM 9500 09050628737 Laboratory and Field Testing Services (Not Otherwi 05/07/2009 Paid $54,325.00
PRM 9500 09020917291 Laboratory and Field Testing Services (Not Otherwi 02/10/2009 Paid $95,321.10
GAX 9500 08121705838 12/19/2008 Paid $338.70
PRM 9500 08111907152 Laboratory and Field Testing Services (Not Otherwi 11/20/2008 Paid $119,512.95
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