Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | SPECIALLY FOR CHILDREN |
| 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 17010409117 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/05/2017 | Paid | $3,279.00 |
| PRM 8700 16060326323 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/06/2016 | Paid | $11,994.00 |
| PRM 8700 16012912877 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/01/2016 | Paid | $4,723.00 |
| GAX 8700 15051413456 | 05/18/2015 | Paid | $3,120.00 | |
| GAX 8700 15012807146 | 03/16/2015 | Paid | $4,737.00 | |
| GAX 8700 15031209850 | 03/16/2015 | Paid | $902.00 |