PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | WORKQUEST |
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 9000 23092837013 | BLOOD SAMPLE KITS | 10/02/2023 | Paid | $725.00 |
PRM 8700 22100500546 | BLOOD SAMPLE KITS | 10/06/2022 | Paid | $650.00 |