Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PEOPLE'S COMMUNITY CLINIC |
| 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 9500 09040124021 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 04/02/2009 | Paid | $2,121.75 |
| PRM 9500 09030920905 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 03/10/2009 | Paid | $2,121.75 |
| PRM 9500 09020516889 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 02/06/2009 | Paid | $2,121.75 |
| PRM 9500 08121610855 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 12/17/2008 | Paid | $2,121.75 |
| PRM 9500 08120809682 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 12/09/2008 | Paid | $4,243.50 |
| PRM 9500 08102203379 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 10/23/2008 | Paid | $2,121.75 |
| PRM 9500 08102103177 | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 10/22/2008 | Paid | $2,121.75 |