PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAROLYN DALE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 12110203971 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/05/2012 | Paid | $1,853.00 |
GAX 8700 12102201498 | 10/29/2012 | Paid | $1,133.00 | |
GAX 8700 12051013567 | 05/15/2012 | Paid | $1,080.00 | |
GAX 8700 11121905138 | 12/22/2011 | Paid | $1,186.00 | |
GAX 8700 11110302323 | 11/08/2011 | Paid | $1,080.00 | |
GAX 8700 11080520414 | 08/11/2011 | Paid | $1,061.00 | |
GAX 8700 11080120043 | 08/10/2011 | Paid | $1,894.00 | |
GAX 8700 11071819092 | 07/27/2011 | Paid | $574.00 | |
GAX 8700 11062717698 | 07/07/2011 | Paid | $540.00 | |
GAX 8700 11061617069 | 06/28/2011 | Paid | $2,660.00 | |
GAX 8700 11053115849 | 06/03/2011 | Paid | $540.00 | |
GAX 8700 11051314777 | 05/19/2011 | Paid | $540.00 | |
GAX 8700 11042913765 | 05/05/2011 | Paid | $540.00 | |
GAX 8700 11032811622 | 04/04/2011 | Paid | $607.00 |