Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANNE WILLIAMS MARTIN |
| 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 14110704626 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/10/2014 | Paid | $3,249.50 |
| PRM 8700 14082634894 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/27/2014 | Paid | $713.00 |
| PRM 8700 14082234459 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/25/2014 | Paid | $3,378.50 |
| GAX 8700 14081819331 | 08/19/2014 | Paid | $527.50 | |
| PRM 8700 14080732862 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/08/2014 | Paid | $707.50 |
| PRM 8700 14071429393 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/15/2014 | Paid | $2,401.00 |
| GAX 8700 14063016403 | 07/01/2014 | Paid | $1,095.00 | |
| GAX 8700 14060214541 | 06/03/2014 | Paid | $200.00 | |
| PRM 8700 14052824613 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/29/2014 | Paid | $496.00 |
| PRM 8700 14031916931 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/20/2014 | Paid | $1,108.00 |
| PRM 8700 14020312379 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $1,422.00 |
| PRM 8700 13112706402 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2013 | Paid | $501.00 |
| GAX 8700 13102801696 | 10/30/2013 | Paid | $574.00 | |
| PRM 8700 13101501558 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2013 | Paid | $1,615.00 |
| PRM 8700 13082032696 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2013 | Paid | $574.00 |
| PRM 8700 13080231256 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/05/2013 | Paid | $2,216.00 |
| GAX 8700 13072317431 | 07/24/2013 | Paid | $521.00 | |
| GAX 8700 13061014676 | 06/20/2013 | Paid | $200.00 | |
| PRM 8700 13052423894 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/28/2013 | Paid | $1,002.00 |
| PRM 8700 13051422849 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/15/2013 | Paid | $573.00 |
| PRM 8700 13020813606 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/11/2013 | Paid | $540.00 |
| PRM 8700 13020112938 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2013 | Paid | $632.00 |
| GAX 8700 13012206637 | 01/25/2013 | Paid | $793.00 | |
| PRM 8700 13010209269 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $681.00 |
| PRM 8700 12112605805 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/27/2012 | Paid | $1,789.00 |
| PRM 8700 12112605807 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/27/2012 | Paid | $1,755.00 |
| GAX 8700 12102201489 | 10/29/2012 | Paid | $1,042.00 | |
| PRM 8700 12100500892 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/08/2012 | Paid | $1,841.00 |
| PRM 8700 12100400748 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/05/2012 | Paid | $573.00 |
| PRM 8700 12071027119 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/11/2012 | Paid | $1,768.00 |
| GAX 8700 12052114308 | 05/30/2012 | Paid | $540.00 | |
| GAX 8700 12051013570 | 05/16/2012 | Paid | $3,230.00 | |
| GAX 8700 12030109480 | 03/08/2012 | Paid | $540.00 | |
| GAX 8700 12022809274 | 03/05/2012 | Paid | $1,682.00 | |
| GAX 8700 11121905139 | 12/22/2011 | Paid | $2,670.00 | |
| GAX 8700 11111402879 | 11/22/2011 | Paid | $220.00 | |
| GAX 8700 11111703189 | 11/22/2011 | Paid | $521.00 | |
| GAX 8700 11110302329 | 11/08/2011 | Paid | $2,241.00 | |
| GAX 8700 11090222397 | 09/07/2011 | Paid | $1,086.00 | |
| GAX 8700 11082621829 | 08/31/2011 | Paid | $2,810.00 | |
| GAX 8700 11071819088 | 07/27/2011 | Paid | $507.00 | |
| GAX 8700 11061617068 | 06/23/2011 | Paid | $1,379.00 | |
| GAX 8700 11060316168 | 06/07/2011 | Paid | $1,367.00 | |
| GAX 8700 11042913761 | 05/05/2011 | Paid | $955.00 | |
| GAX 8700 11042513396 | 04/28/2011 | Paid | $1,796.00 | |
| GAX 8700 11041512870 | 04/19/2011 | Paid | $1,635.00 | |
| GAX 8700 11021809249 | 02/25/2011 | Paid | $501.00 | |
| GAX 8700 11011006589 | 01/13/2011 | Paid | $501.00 | |
| GAX 8700 10111803421 | 11/23/2010 | Paid | $1,022.00 | |
| GAX 8700 10102801990 | 11/02/2010 | Paid | $1,562.00 | |
| GAX 8700 10042014181 | 10/06/2010 | Paid | $1,055.00 | |
| GAX 8700 10082423231 | 09/09/2010 | Paid | $521.00 | |
| GAX 8700 10081122336 | 08/19/2010 | Paid | $540.00 | |
| GAX 8700 10061518237 | 06/23/2010 | Paid | $2,791.00 | |
| GAX 8700 10030210658 | 03/09/2010 | Paid | $540.00 | |
| GAX 8700 10022410353 | 03/04/2010 | Paid | $585.00 | |
| GAX 8700 10021809990 | 02/24/2010 | Paid | $579.00 | |
| GAX 8700 09111003105 | 11/17/2009 | Paid | $2,136.00 | |
| GAX 8700 09082424545 | 08/27/2009 | Paid | $1,080.00 | |
| GAX 8700 09070921158 | 07/16/2009 | Paid | $1,726.00 | |
| GAX 8700 09060918412 | 06/15/2009 | Paid | $1,002.00 | |
| GAX 8700 09041414175 | 04/16/2009 | Paid | $2,113.00 | |
| GAX 8700 09040713631 | 04/09/2009 | Paid | $1,542.00 | |
| GAX 8700 09031011785 | 03/13/2009 | Paid | $1,561.00 | |
| GAX 8700 09012608571 | 02/02/2009 | Paid | $1,864.00 | |
| GAX 8700 08121605727 | 01/06/2009 | Paid | $902.00 | |
| GAX 8700 08112504304 | 12/05/2008 | Paid | $1,308.00 | |
| GAX 8700 08102101672 | 11/05/2008 | Paid | $1,261.00 | |
| GAX 8700 08101401116 | 10/29/2008 | Paid | $451.00 |