PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITOL MEDICAL SERVICE, LLC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 20051401945 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/22/2020 | Paid | $80,992.54 |
PRM 1100 20050521878 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/07/2020 | Paid | $79,815.00 |
PRM 1100 20042320820 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/27/2020 | Paid | $52,112.50 |
PRM 1100 20041720402 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/21/2020 | Paid | $60,697.50 |