Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MEDICAL SERVICE BUREAU
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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 9500 09022018894 Answering/Paging Services 02/23/2009 Paid $1,592.00
PRM 9500 09012014447 Answering/Paging Services 01/21/2009 Paid $1,592.00
PRM 9500 08121610854 Answering/Paging Services 12/17/2008 Paid $1,592.00
PRM 9500 08112407940 Answering/Paging Services 11/25/2008 Paid $1,592.00