Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | KAAMILEH HAMID |
| 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 14021213383 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $1,726.00 |
| PRM 8700 13100300363 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/04/2013 | Paid | $3,041.00 |
| PRM 8700 13051422855 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/15/2013 | Paid | $380.00 |
| PRM 8700 13042420905 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/25/2013 | Paid | $540.00 |
| GAX 8700 13041711493 | 04/24/2013 | Paid | $540.00 | |
| PRM 8700 13040418966 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/05/2013 | Paid | $858.00 |
| PRM 8700 13031416947 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/15/2013 | Paid | $2,952.00 |
| GAX 8700 13031109378 | 03/14/2013 | Paid | $520.00 | |
| PRM 8700 12101702088 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/18/2012 | Paid | $2,360.00 |