Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MICHELLE RAE MOORE |
| 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 12100500893 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/08/2012 | Paid | $1,021.00 |
| PRM 8700 12083032472 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/31/2012 | Paid | $540.00 |