Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | BETTYE HELEN HENDERSON |
| 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 15061515169 | 06/16/2015 | Paid | $3,179.50 | |
| PRM 8700 15051324781 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2015 | Paid | $2,598.50 |
| GAX 8700 15051213179 | 05/13/2015 | Paid | $566.50 | |
| PRM 8700 15021714526 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/18/2015 | Paid | $1,203.00 |
| PRM 8700 15012912446 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $1,162.00 |