Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | BRAVE ALLIANCE MISSION |
| 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 19101601613 | Hospital Services, Inpatient and Outpatient | 10/18/2019 | Paid | $786.00 |
| PRM 8700 19100200307 | Hospital Services, Inpatient and Outpatient | 10/04/2019 | Paid | $806.00 |
| PRM 8700 19100200308 | Hospital Services, Inpatient and Outpatient | 10/04/2019 | Paid | $797.00 |
| PRM 8700 19100200309 | Hospital Services, Inpatient and Outpatient | 10/04/2019 | Paid | $825.00 |
| PRM 8700 19061223646 | Hospital Services, Inpatient and Outpatient | 06/13/2019 | Paid | $758.00 |
| PRM 8700 19050219977 | Hospital Services, Inpatient and Outpatient | 05/03/2019 | Paid | $926.00 |