Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANGELA FUQUA |
| 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 15061515170 | 06/16/2015 | Paid | $2,024.00 | |
| PRM 8700 15060326757 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/04/2015 | Paid | $1,028.00 |
| PRM 8700 15050423584 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/05/2015 | Paid | $540.00 |
| PRM 8700 15041321044 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/14/2015 | Paid | $501.00 |
| PRM 8700 15033019547 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $607.00 |
| PRM 8700 15031317508 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/16/2015 | Paid | $836.00 |
| PRM 8700 15021714525 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/18/2015 | Paid | $440.00 |
| PRM 8700 15013012604 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $1,002.00 |
| PRM 8700 15012912453 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $1,042.00 |
| GAX 8700 14121704922 | 12/19/2014 | Paid | $794.00 |