Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE GANN, KATHLEEN
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 8700 15012912447 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $200.00
PRM 8700 14121607861 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2014 Paid $3,573.20
GAX 8700 14120404109 12/05/2014 Paid $509.50
PRM 8700 14112105800 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/24/2014 Paid $4,486.30
PRM 8700 14091837338 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/19/2014 Paid $3,203.50
GAX 8700 14090820580 09/12/2014 Paid $528.50
GAX 8700 14072217756 07/24/2014 Paid $383.00
PRM 8700 14072331112 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/24/2014 Paid $2,352.50
PRM 8700 14062727826 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/30/2014 Paid $783.50
PRM 8700 14051323181 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $2,076.00
PRM 8700 14051323186 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $346.00
PRM 8700 14031916932 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/20/2014 Paid $2,144.50
GAX 8700 14030709331 03/11/2014 Paid $528.50
PRM 8700 14022114343 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/24/2014 Paid $501.00
PRM 8700 14021213389 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $200.00
PRM 8700 14020312376 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $502.00
PRM 8700 14020312382 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $1,985.00
GAX 8700 14012306644 01/24/2014 Paid $627.00
PRM 8700 14010309497 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/06/2014 Paid $254.00
PRM 8700 13121608057 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2013 Paid $1,193.50
GAX 8700 13112603466 12/02/2013 Paid $1,280.50
PRM 8700 13112706404 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/02/2013 Paid $1,601.00
PRM 8700 13101501561 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2013 Paid $900.00
PRM 8700 13100300365 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/04/2013 Paid $1,607.00
PRM 8700 13080231257 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/05/2013 Paid $2,840.00
GAX 8700 13072317433 07/24/2013 Paid $540.00
PRM 8700 13071728917 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2013 Paid $883.00
PRM 8700 13071228181 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2013 Paid $2,631.33
GAX 8700 13062415486 07/01/2013 Paid $680.00
GAX 8700 13061415105 06/21/2013 Paid $521.00
PRM 8700 13052023336 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/21/2013 Paid $200.00
PRM 8700 13051522996 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/16/2013 Paid $2,680.50
GAX 8700 13042411809 04/30/2013 Paid $380.00
PRM 8700 13013012744 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/31/2013 Paid $1,805.50
PRM 8700 13010209273 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/03/2013 Paid $1,061.00
PRM 8700 12121307644 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/14/2012 Paid $574.00
PRM 8700 12091133668 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/12/2012 Paid $2,447.00
PRM 8700 12082131281 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/22/2012 Paid $540.00
PRM 8700 12082031153 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2012 Paid $200.00
PRM 8700 12071727810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2012 Paid $858.00
PRM 8700 12070926922 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/10/2012 Paid $2,565.98
GAX 8700 12041712225 04/20/2012 Paid $2,315.00
GAX 8700 12021308383 02/17/2012 Paid $2,208.00
GAX 8700 12012407105 01/31/2012 Paid $1,061.00
GAX 8700 12010605994 01/11/2012 Paid $2,823.50
GAX 8700 11102001433 10/31/2011 Paid $540.00
GAX 8700 11093024229 10/03/2011 Paid $1,061.00
GAX 8700 11090222398 09/07/2011 Paid $1,186.00
GAX 8700 11081220946 08/18/2011 Paid $740.00
GAX 8700 11080520415 08/11/2011 Paid $940.00
GAX 8700 11071819090 07/27/2011 Paid $1,620.00
GAX 8700 11063017978 07/12/2011 Paid $540.00
GAX 8700 11062017238 06/23/2011 Paid $646.00
GAX 8700 11051314776 05/19/2011 Paid $593.00
GAX 8700 11042913763 05/05/2011 Paid $1,080.00
GAX 8700 11042513394 04/29/2011 Paid $540.00
GAX 8700 11041512877 04/19/2011 Paid $1,061.00
GAX 8700 11040411941 04/08/2011 Paid $521.00
GAX 8700 11022509676 03/03/2011 Paid $804.00
GAX 8700 11012107536 02/25/2011 Paid $1,186.00
GAX 8700 11011006592 01/13/2011 Paid $1,061.00
GAX 8700 11010506385 01/11/2011 Paid $464.00
GAX 8700 10111803424 11/23/2010 Paid $740.00
GAX 8700 10111002823 11/12/2010 Paid $1,699.50
GAX 8700 10102501685 10/28/2010 Paid $200.00
GAX 8700 10100800577 10/15/2010 Paid $1,673.00
GAX 8700 10092225480 09/29/2010 Paid $1,669.00
GAX 8700 10090924383 09/14/2010 Paid $1,023.00
GAX 8700 10083123892 09/10/2010 Paid $2,141.00
GAX 8700 10081122327 08/19/2010 Paid $501.00
GAX 8700 10081822848 08/19/2010 Paid $2,281.00
GAX 8700 10072721272 08/04/2010 Paid $1,061.00
GAX 8700 10071920741 07/20/2010 Paid $1,186.00
GAX 8700 10060117159 06/10/2010 Paid $400.00
GAX 8700 10052516774 06/03/2010 Paid $1,140.50
GAX 8700 10052016414 05/28/2010 Paid $2,235.50
GAX 8700 10042014182 04/28/2010 Paid $1,601.00
GAX 8700 10040713263 04/09/2010 Paid $2,160.00
GAX 8700 10022410355 03/04/2010 Paid $1,707.00
GAX 8700 10020208885 02/05/2010 Paid $721.00
GAX 8700 10011207300 01/19/2010 Paid $566.50
GAX 8700 09122206122 12/30/2009 Paid $2,502.00
GAX 8700 09111803589 11/24/2009 Paid $540.00
GAX 8700 09111003114 11/17/2009 Escheat $5.21
GAX 8700 09103002395 11/05/2009 Paid $521.00
GAX 8700 09102802207 11/02/2009 Paid $1,080.00
GAX 8700 09102001503 10/26/2009 Paid $4,048.00
GAX 8700 09091025963 09/15/2009 Paid $3,486.00
GAX 8700 09090225413 09/04/2009 Paid $1,147.00
GAX 8700 09080423034 08/11/2009 Paid $2,662.00
GAX 8700 09072822509 08/03/2009 Paid $540.00
GAX 8700 09070921157 07/16/2009 Paid $2,907.50
GAX 8700 09060918396 06/15/2009 Paid $1,847.00
GAX 8700 09060217822 06/05/2009 Paid $570.00
GAX 8700 09052717379 06/03/2009 Paid $540.00
GAX 8700 09050515744 05/08/2009 Paid $618.50
GAX 8700 09042815297 04/30/2009 Paid $627.00
GAX 8700 09041414173 04/16/2009 Paid $2,266.00
GAX 8700 09031712370 03/20/2009 Paid $1,203.00
GAX 8700 09031011791 03/13/2009 Paid $1,022.00
GAX 8700 09030311295 03/05/2009 Paid $1,260.00
GAX 8700 09021710189 02/23/2009 Paid $200.00
GAX 8700 09013009051 02/03/2009 Paid $653.50
GAX 8700 09011307544 01/16/2009 Paid $1,106.50
GAX 8700 08120905175 12/15/2008 Paid $2,146.50
GAX 8700 08110402669 11/14/2008 Paid $855.00
GAX 8700 08102802178 11/07/2008 Paid $1,001.00
GAX 8700 08102101671 11/05/2008 Paid $200.00
GAX 8700 08101401111 10/29/2008 Paid $1,073.00
GAX 8700 08100700387 10/21/2008 Paid $1,429.50
GAX 8700 08092331148 10/07/2008 Paid $474.00