Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CLIA LABORATORY PROGRAM |
| 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 9100 11033118429 | Inspection and Certification Services | 04/01/2011 | Paid | $430.00 |
| GAX 9100 10041613990 | 04/23/2010 | Paid | $1,515.00 | |
| PRM 9100 09090943321 | Inspection and Certification Services | 09/10/2009 | Paid | $430.00 |