PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEDICAL SERVICE BUREAU |
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 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 |