Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ALLISON GRACE MATTHEWS
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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 15060126456 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/02/2015 Paid $1,004.00
PRM 8700 15050523833 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/06/2015 Paid $2,204.00
GAX 8700 15042712263 04/30/2015 Paid $463.00
PRM 8700 15041521475 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/16/2015 Paid $1,004.00
PRM 8700 15033019550 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/31/2015 Paid $1,989.00
PRM 8700 15031317510 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/16/2015 Paid $1,004.00
PRM 8700 15021714527 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/18/2015 Paid $1,004.00
PRM 8700 15020212781 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/03/2015 Paid $502.00
PRM 8700 15012912452 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $1,378.00
PRM 8700 14121808131 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/19/2014 Paid $211.00
PRM 8700 14121808132 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/19/2014 Paid $793.00
PRM 8700 14111905592 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/20/2014 Paid $502.00
PRM 8700 14101301436 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/14/2014 Paid $1,467.00
PRM 8700 14091837339 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/19/2014 Paid $885.00
PRM 8700 14082234458 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/25/2014 Paid $483.00
PRM 8700 14081233299 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/13/2014 Paid $1,004.00
PRM 8700 14072331113 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/24/2014 Paid $1,448.00
PRM 8700 14062427492 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/25/2014 Paid $502.00
GAX 8700 14060214540 06/03/2014 Paid $502.00
PRM 8700 14051323190 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $483.00
PRM 8700 14041019766 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/11/2014 Paid $502.00
GAX 8700 14031810041 03/20/2014 Paid $608.00
PRM 8700 13101802022 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/21/2013 Paid $540.00
GAX 8700 13080718563 08/13/2013 Paid $440.00
PRM 8700 13080531411 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/06/2013 Paid $3,768.00
GAX 8700 13071116779 07/12/2013 Paid $646.00
PRM 8700 13071128060 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/12/2013 Paid $540.00
GAX 8700 13052313518 06/03/2013 Paid $540.00
PRM 8700 13042220450 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/23/2013 Paid $1,620.00
PRM 8700 12111405120 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/15/2012 Paid $540.00
PRM 8700 12110604399 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/07/2012 Paid $540.00
PRM 8700 12110203988 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $1,022.00
GAX 8700 12102201507 10/29/2012 Paid $501.00
PRM 8700 12100500890 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/08/2012 Paid $3,523.00
PRM 8700 12072628662 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/27/2012 Paid $1,620.00
PRM 8700 12062926187 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/02/2012 Paid $686.00
PRM 8700 12061924834 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/20/2012 Paid $486.00
PRM 8700 12061524574 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/18/2012 Paid $54.00
GAX 8700 12052114309 05/30/2012 Paid $1,101.00
GAX 8700 12033011156 04/04/2012 Paid $1,080.00