Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MARYCLARE PORTER |
| 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 15071517088 | 07/17/2015 | Paid | $1,074.00 | |
| GAX 8700 15042712262 | 04/30/2015 | Paid | $585.50 | |
| PRM 8700 15041321043 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/14/2015 | Paid | $1,067.50 |
| PRM 8700 15020413168 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/05/2015 | Paid | $1,211.00 |
| PRM 8700 15013012602 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $2,305.00 |
| PRM 8700 15012912449 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $4,357.00 |
| PRM 8700 14121607858 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/17/2014 | Paid | $3,434.50 |
| PRM 8700 14111305145 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/14/2014 | Paid | $3,267.00 |
| PRM 8700 14102703262 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/28/2014 | Paid | $441.00 |
| PRM 8700 14101501982 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2014 | Paid | $4,236.50 |
| GAX 8700 14101000791 | 10/14/2014 | Paid | $566.50 | |
| PRM 8700 14091136609 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2014 | Paid | $547.50 |
| PRM 8700 14081233298 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/13/2014 | Paid | $740.00 |
| PRM 8700 14071429394 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/15/2014 | Paid | $968.50 |
| GAX 8700 14062616255 | 06/30/2014 | Paid | $1,067.50 | |
| PRM 8700 14062727825 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/30/2014 | Paid | $2,856.50 |
| GAX 8700 14060214543 | 06/03/2014 | Paid | $1,075.00 | |
| PRM 8700 14051323185 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $540.00 |
| PRM 8700 14042120686 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $1,186.00 |
| PRM 8700 14041019763 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/11/2014 | Paid | $1,042.00 |
| GAX 8700 14033110631 | 04/02/2014 | Paid | $521.00 | |
| GAX 8700 14030709333 | 03/11/2014 | Paid | $540.00 | |
| GAX 8700 14021808207 | 02/24/2014 | Paid | $646.00 | |
| PRM 8700 14021213388 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $540.00 |
| GAX 8700 14013006956 | 01/31/2014 | Paid | $540.00 | |
| PRM 8700 13121908570 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/20/2013 | Paid | $1,380.00 |
| PRM 8700 13111505422 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2013 | Paid | $1,080.00 |