Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DEPARTMENT OF HEALTH & HUMAN SERVICES |
| 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 13110504492 | Inspection and Certification Services | 11/06/2013 | Paid | $430.00 |
| PRM 9100 12051521604 | Inspection and Certification Services | 05/16/2012 | Paid | $1,515.00 |