Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MARY ALICE WARNER |
| 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 |
|---|---|---|---|---|
| GAX 8700 15071517089 | 07/17/2015 | Paid | $2,209.00 | |
| PRM 8700 15051324783 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2015 | Paid | $547.50 |
| PRM 8700 15041521474 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/16/2015 | Paid | $1,095.00 |
| PRM 8700 15033019549 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $1,661.50 |
| PRM 8700 15020413167 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/05/2015 | Paid | $554.00 |
| PRM 8700 15013012606 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $947.50 |
| PRM 8700 14121808133 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $952.00 |
| PRM 8700 14121808134 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,796.00 |
| PRM 8700 14110704624 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/10/2014 | Paid | $1,699.50 |
| PRM 8700 14091837340 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/19/2014 | Paid | $1,240.50 |
| PRM 8700 14081833774 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/19/2014 | Paid | $5,231.00 |
| PRM 8700 14081233297 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/13/2014 | Paid | $1,877.00 |
| PRM 8700 14051323184 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $1,167.00 |
| PRM 8700 14042120687 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $2,300.00 |
| PRM 8700 14041520191 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/16/2014 | Paid | $689.50 |
| PRM 8700 12100500889 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/21/2012 | Paid | $1,061.00 |
| PRM 8700 12061524576 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/18/2012 | Paid | $521.00 |
| GAX 8700 12052114312 | 05/30/2012 | Paid | $1,907.00 | |
| GAX 8700 12051013568 | 05/15/2012 | Paid | $1,186.00 | |
| GAX 8700 12042712921 | 05/02/2012 | Paid | $540.00 | |
| GAX 8700 12033011143 | 04/06/2012 | Paid | $501.00 | |
| GAX 8700 12031910449 | 03/26/2012 | Paid | $1,148.00 | |
| GAX 8700 12022809275 | 03/06/2012 | Paid | $540.00 |