Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | GIBBS, JULIE |
| 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 15123004772 | 12/31/2015 | Paid | $1,021.00 | |
| GAX 8700 15110502079 | 11/09/2015 | Paid | $1,712.50 | |
| PRM 8700 15072232499 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/23/2015 | Paid | $7,733.50 |
| PRM 8700 15021714523 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/18/2015 | Paid | $401.00 |
| PRM 8700 15013012603 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $5,199.00 |
| PRM 8700 14121808127 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $8,689.00 |
| GAX 8700 14120304030 | 12/05/2014 | Paid | $1,087.50 | |
| PRM 8700 14101501987 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2014 | Paid | $2,975.50 |
| PRM 8700 14081333476 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/14/2014 | Paid | $652.50 |
| PRM 8700 14081133073 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/12/2014 | Paid | $8,789.50 |
| GAX 8700 14080718797 | 08/08/2014 | Paid | $1,253.00 | |
| GAX 8700 14022408541 | 02/26/2014 | Paid | $1,080.00 | |
| PRM 8700 14022114344 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2014 | Paid | $3,470.00 |
| PRM 8700 13120206545 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/03/2013 | Paid | $7,902.00 |
| GAX 8700 13112603464 | 12/02/2013 | Paid | $4,185.00 | |
| PRM 8700 13091935786 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/20/2013 | Paid | $540.00 |
| GAX 8700 13081519159 | 08/21/2013 | Paid | $2,353.00 | |
| PRM 8700 13082032695 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2013 | Paid | $5,736.50 |
| PRM 8700 13052123467 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/22/2013 | Paid | $520.00 |
| GAX 8700 13032810331 | 04/05/2013 | Paid | $540.00 | |
| PRM 8700 13040418972 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/05/2013 | Paid | $521.00 |
| PRM 8700 13040318782 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2013 | Paid | $5,239.50 |
| GAX 8700 13032510168 | 03/29/2013 | Paid | $1,120.50 | |
| PRM 8700 13010209284 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $1,908.00 |
| PRM 8700 13010209285 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $3,039.00 |
| PRM 8700 12120306447 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/04/2012 | Paid | $1,093.00 |
| PRM 8700 12112105639 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/26/2012 | Paid | $2,121.00 |
| PRM 8700 12091133662 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2012 | Paid | $4,927.00 |
| PRM 8700 12090733233 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/10/2012 | Paid | $7,252.00 |
| PRM 8700 12062926186 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $3,221.00 |
| PRM 8700 12062926190 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $1,834.00 |
| GAX 8700 12042412640 | 05/02/2012 | Paid | $1,601.00 | |
| GAX 8700 12042712922 | 05/02/2012 | Paid | $7,091.50 | |
| GAX 8700 12011806694 | 01/24/2012 | Paid | $10,573.00 | |
| GAX 8700 11101300877 | 10/20/2011 | Paid | $6,345.00 | |
| GAX 8700 11100700500 | 10/13/2011 | Paid | $3,599.00 | |
| GAX 8700 11092323766 | 09/30/2011 | Paid | $867.00 | |
| GAX 8700 11080820457 | 08/12/2011 | Paid | $573.00 | |
| GAX 8700 11080520417 | 08/11/2011 | Paid | $3,790.00 | |
| GAX 8700 11052315395 | 05/27/2011 | Paid | $4,440.00 | |
| GAX 8700 11040512157 | 05/16/2011 | Paid | $520.00 | |
| GAX 8700 11032811619 | 04/04/2011 | Paid | $7,628.00 | |
| GAX 8700 11011006607 | 01/13/2011 | Paid | $2,292.50 | |
| GAX 8700 11010406361 | 01/11/2011 | Paid | $2,733.00 | |
| GAX 8700 10122805963 | 01/05/2011 | Paid | $1,601.00 | |
| GAX 8700 10111803417 | 11/23/2010 | Paid | $540.00 | |
| GAX 8700 10110902758 | 11/15/2010 | Paid | $2,160.00 | |
| GAX 8700 10110402519 | 11/09/2010 | Paid | $4,261.00 | |
| GAX 8700 10102801992 | 11/02/2010 | Paid | $5,466.00 | |
| GAX 8700 10081822851 | 08/25/2010 | Paid | $540.00 | |
| GAX 8700 10081122339 | 08/19/2010 | Paid | $5,620.50 | |
| GAX 8700 10072721273 | 08/04/2010 | Paid | $740.00 | |
| GAX 8700 10052516770 | 06/03/2010 | Paid | $540.00 | |
| GAX 8700 10043014929 | 05/12/2010 | Paid | $1,080.00 | |
| GAX 8700 10042014186 | 04/28/2010 | Paid | $5,559.00 | |
| GAX 8700 10020208887 | 02/05/2010 | Paid | $3,379.00 | |
| GAX 8700 10012608329 | 02/02/2010 | Paid | $1,601.00 | |
| GAX 8700 10011207301 | 01/19/2010 | Paid | $2,700.00 | |
| GAX 8700 10010606920 | 01/15/2010 | Paid | $1,874.00 | |
| GAX 8700 09112404237 | 12/02/2009 | Paid | $3,346.00 | |
| GAX 8700 09052717382 | 06/03/2009 | Paid | $5,441.50 | |
| GAX 8700 09051916843 | 05/26/2009 | Paid | $521.00 | |
| GAX 8700 09051316397 | 05/20/2009 | Paid | $5,908.00 | |
| GAX 8700 09050515715 | 05/08/2009 | Paid | $1,080.00 | |
| GAX 8700 09032412775 | 03/27/2009 | Paid | $4,388.00 | |
| GAX 8700 09031011789 | 03/13/2009 | Paid | $607.00 | |
| GAX 8700 09030311291 | 03/05/2009 | Paid | $493.00 | |
| GAX 8700 08111303260 | 11/21/2008 | Paid | $4,718.00 | |
| GAX 8700 08110402655 | 11/20/2008 | Paid | $3,934.00 |