Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JENNIFER PAIGE BLACK |
| 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 15072917817 | 07/30/2015 | Paid | $3,237.00 | |
| GAX 8700 15061515163 | 06/16/2015 | Paid | $540.00 | |
| GAX 8700 15060114297 | 06/02/2015 | Paid | $2,023.00 | |
| GAX 8700 15050412753 | 05/06/2015 | Paid | $501.00 | |
| GAX 8700 15050412681 | 05/05/2015 | Paid | $1,400.00 | |
| GAX 8700 15041511689 | 04/16/2015 | Paid | $540.00 | |
| GAX 8700 15021708272 | 02/18/2015 | Paid | $540.00 | |
| GAX 8700 14111903300 | 11/20/2014 | Paid | $1,167.00 | |
| GAX 8700 14110602559 | 11/10/2014 | Paid | $3,325.00 | |
| GAX 8700 14102401683 | 10/28/2014 | Paid | $521.00 | |
| GAX 8700 14101300845 | 10/14/2014 | Paid | $680.00 | |
| GAX 8700 14091020758 | 09/12/2014 | Paid | $646.00 | |
| GAX 8700 14082119669 | 08/25/2014 | Paid | $1,167.00 | |
| GAX 8700 14081819334 | 08/19/2014 | Paid | $540.00 | |
| GAX 8700 14072217757 | 08/08/2014 | Paid | $540.00 | |
| GAX 8700 14080718800 | 08/08/2014 | Paid | $699.00 | |
| PRM 8700 14071429399 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/15/2014 | Paid | $587.00 |
| GAX 8700 14063016402 | 07/01/2014 | Paid | $593.00 | |
| PRM 8700 14062427483 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/25/2014 | Paid | $1,073.00 |
| PRM 8700 14061926879 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/20/2014 | Paid | $1,114.00 |
| GAX 8700 14060214539 | 06/03/2014 | Paid | $540.00 | |
| PRM 8700 14051623607 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/19/2014 | Paid | $1,220.00 |
| PRM 8700 14051323183 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $520.00 |
| PRM 8700 14042120688 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $200.00 |
| PRM 8700 14041019765 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/11/2014 | Paid | $721.00 |
| GAX 8700 14021808205 | 02/24/2014 | Paid | $646.00 | |
| PRM 8700 14021213387 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $2,681.00 |
| PRM 8700 14020312380 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $2,700.00 |
| PRM 8700 14010710050 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/08/2014 | Paid | $200.00 |
| PRM 8700 13121708309 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/18/2013 | Paid | $4,413.00 |
| PRM 8700 13121608050 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/17/2013 | Paid | $2,014.00 |
| GAX 8700 13120603878 | 12/11/2013 | Paid | $521.00 | |
| PRM 8700 13112706399 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2013 | Paid | $680.00 |
| PRM 8700 13112706403 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2013 | Paid | $200.00 |
| GAX 8700 13111902970 | 11/20/2013 | Paid | $235.00 | |
| PRM 8700 13111905664 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/20/2013 | Paid | $1,239.00 |
| PRM 8700 13111505423 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2013 | Paid | $660.00 |
| PRM 8700 13101802024 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/21/2013 | Paid | $200.00 |
| PRM 8700 13101501562 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2013 | Paid | $4,069.00 |
| PRM 8700 13101501564 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2013 | Paid | $1,523.00 |
| PRM 8700 13100100108 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/02/2013 | Paid | $3,112.00 |
| GAX 8700 13091921145 | 09/24/2013 | Paid | $501.00 | |
| PRM 8700 13092035953 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/23/2013 | Paid | $1,882.00 |
| GAX 8700 13091020504 | 09/17/2013 | Paid | $1,041.00 | |
| PRM 8700 13090333805 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/04/2013 | Paid | $7,278.00 |
| PRM 8700 13082032693 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2013 | Paid | $627.00 |
| PRM 8700 13081332168 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/14/2013 | Paid | $1,899.00 |
| PRM 8700 13080231259 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/05/2013 | Paid | $1,523.00 |
| PRM 8700 13071728915 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/18/2013 | Paid | $3,066.00 |
| PRM 8700 13071728919 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/18/2013 | Paid | $1,707.00 |
| GAX 8700 13062815997 | 07/12/2013 | Paid | $521.00 | |
| GAX 8700 13062415484 | 07/01/2013 | Paid | $540.00 | |
| PRM 8700 13061926309 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/20/2013 | Paid | $2,532.00 |
| GAX 8700 13060414343 | 06/07/2013 | Paid | $1,101.00 | |
| PRM 8700 13052924387 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/30/2013 | Paid | $3,331.00 |
| GAX 8700 13051512946 | 05/21/2013 | Paid | $200.00 | |
| PRM 8700 13051422850 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/15/2013 | Paid | $2,065.50 |
| PRM 8700 13042220449 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/23/2013 | Paid | $6,246.00 |
| GAX 8700 13032810333 | 04/05/2013 | Paid | $540.00 | |
| PRM 8700 13040418974 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/05/2013 | Paid | $2,406.00 |
| GAX 8700 13031109381 | 03/15/2013 | Paid | $733.00 | |
| PRM 8700 13031416944 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/15/2013 | Paid | $2,742.00 |
| PRM 8700 13030415772 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/05/2013 | Paid | $1,340.00 |
| PRM 8700 13022615179 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/27/2013 | Paid | $1,095.00 |
| PRM 8700 13021914414 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/20/2013 | Paid | $1,412.00 |
| PRM 8700 13020813607 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/11/2013 | Paid | $5,883.00 |
| GAX 8700 13013107253 | 02/06/2013 | Paid | $200.00 | |
| PRM 8700 13013012746 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/31/2013 | Paid | $1,581.00 |
| GAX 8700 13012206636 | 01/25/2013 | Paid | $521.00 | |
| PRM 8700 13012412078 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/25/2013 | Paid | $540.00 |
| GAX 8700 13011406192 | 01/22/2013 | Paid | $940.00 | |
| PRM 8700 13010209268 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $540.00 |
| PRM 8700 12112605806 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/27/2012 | Paid | $1,774.00 |
| GAX 8700 12110802479 | 11/15/2012 | Paid | $521.00 | |
| PRM 8700 12111405118 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/15/2012 | Paid | $2,280.00 |
| PRM 8700 12110704524 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/08/2012 | Paid | $646.00 |
| PRM 8700 12110203974 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/05/2012 | Paid | $2,998.00 |
| PRM 8700 12110203975 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/05/2012 | Paid | $1,925.50 |
| GAX 8700 12102201494 | 10/29/2012 | Paid | $593.00 | |
| PRM 8700 12101501554 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2012 | Paid | $1,128.00 |
| PRM 8700 12091133670 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2012 | Paid | $1,041.00 |
| PRM 8700 12091033439 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/11/2012 | Paid | $4,265.00 |
| PRM 8700 12083032474 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/31/2012 | Paid | $4,186.00 |
| PRM 8700 12082031146 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2012 | Paid | $2,833.00 |
| PRM 8700 12080829966 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/09/2012 | Paid | $1,041.00 |
| PRM 8700 12080229370 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/03/2012 | Paid | $2,543.00 |
| PRM 8700 12071027120 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/11/2012 | Paid | $3,128.00 |
| PRM 8700 12062926188 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $7,456.50 |
| PRM 8700 12061524577 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/18/2012 | Paid | $2,514.00 |
| GAX 8700 12052114310 | 05/30/2012 | Paid | $3,206.50 | |
| GAX 8700 12051013565 | 05/15/2012 | Paid | $2,092.50 | |
| GAX 8700 12042712920 | 05/02/2012 | Paid | $1,701.00 | |
| GAX 8700 12041712224 | 04/20/2012 | Paid | $3,141.50 | |
| GAX 8700 12033011166 | 04/06/2012 | Paid | $4,816.00 | |
| GAX 8700 12031910447 | 03/26/2012 | Paid | $1,253.00 | |
| GAX 8700 12030509538 | 03/08/2012 | Paid | $501.00 | |
| GAX 8700 12022809270 | 03/05/2012 | Paid | $2,690.00 | |
| GAX 8700 12021308369 | 02/17/2012 | Paid | $7,348.00 | |
| GAX 8700 12020607876 | 02/07/2012 | Paid | $733.00 | |
| GAX 8700 12012407101 | 01/31/2012 | Paid | $200.00 | |
| GAX 8700 12011806688 | 01/24/2012 | Paid | $7,604.00 | |
| GAX 8700 11112803565 | 11/30/2011 | Paid | $4,463.00 | |
| GAX 8700 11111703186 | 11/22/2011 | Paid | $540.00 | |
| GAX 8700 11110302327 | 11/08/2011 | Paid | $6,096.50 | |
| GAX 8700 11102001429 | 10/31/2011 | Paid | $2,544.00 | |
| GAX 8700 11100700499 | 10/13/2011 | Paid | $5,368.00 | |
| GAX 8700 11091623230 | 09/21/2011 | Paid | $6,167.00 | |
| GAX 8700 11090922715 | 09/13/2011 | Paid | $2,159.00 | |
| GAX 8700 11090222396 | 09/07/2011 | Paid | $1,061.00 | |
| GAX 8700 11082621830 | 08/31/2011 | Paid | $1,306.00 | |
| GAX 8700 11081220944 | 08/18/2011 | Paid | $540.00 | |
| GAX 8700 11080520416 | 08/11/2011 | Paid | $3,160.00 | |
| GAX 8700 11071819089 | 07/27/2011 | Paid | $4,179.50 | |
| GAX 8700 11062717704 | 07/07/2011 | Paid | $3,978.00 | |
| GAX 8700 11061617065 | 06/23/2011 | Paid | $1,159.50 | |
| GAX 8700 11060216072 | 06/07/2011 | Paid | $627.00 | |
| GAX 8700 11053115852 | 06/03/2011 | Paid | $2,314.00 | |
| GAX 8700 11052315398 | 05/27/2011 | Paid | $4,194.50 | |
| GAX 8700 11051314772 | 05/19/2011 | Paid | $1,181.00 | |
| GAX 8700 11042913769 | 05/05/2011 | Paid | $880.00 | |
| GAX 8700 11041812999 | 04/20/2011 | Paid | $501.00 | |
| GAX 8700 11041512871 | 04/19/2011 | Paid | $7,107.00 | |
| GAX 8700 11040812421 | 04/13/2011 | Paid | $521.00 | |
| GAX 8700 11032211251 | 03/28/2011 | Paid | $1,635.00 | |
| GAX 8700 11031110594 | 03/16/2011 | Paid | $1,740.00 | |
| GAX 8700 11021809237 | 02/25/2011 | Paid | $4,606.00 | |
| GAX 8700 11021108791 | 02/22/2011 | Paid | $200.00 | |
| GAX 8700 11020108179 | 02/09/2011 | Paid | $1,760.00 | |
| GAX 8700 11012107535 | 01/26/2011 | Paid | $899.00 | |
| GAX 8700 11011807310 | 01/21/2011 | Paid | $2,066.00 | |
| GAX 8700 11011006600 | 01/13/2011 | Paid | $3,950.50 | |
| GAX 8700 11010506389 | 01/11/2011 | Paid | $540.00 | |
| GAX 8700 10122805952 | 01/05/2011 | Paid | $1,080.00 | |
| GAX 8700 10120904878 | 12/14/2010 | Paid | $4,090.00 | |
| GAX 8700 10120704515 | 12/13/2010 | Paid | $440.00 | |
| GAX 8700 10120204265 | 12/08/2010 | Paid | $1,933.50 | |
| GAX 8700 10111803427 | 11/23/2010 | Paid | $1,860.00 | |
| GAX 8700 10111502997 | 11/19/2010 | Paid | $521.00 | |
| GAX 8700 10110902755 | 11/15/2010 | Paid | $600.50 | |
| GAX 8700 10102801991 | 11/02/2010 | Paid | $1,148.00 | |
| GAX 8700 10102501687 | 10/28/2010 | Paid | $1,800.00 | |
| GAX 8700 10101401102 | 10/19/2010 | Paid | $554.00 | |
| GAX 8700 10100800583 | 10/15/2010 | Paid | $2,709.00 | |
| GAX 8700 10100400165 | 10/08/2010 | Paid | $3,519.00 | |
| GAX 8700 10092225476 | 09/29/2010 | Paid | $5,174.50 | |
| GAX 8700 10090924381 | 09/14/2010 | Paid | $1,226.50 | |
| GAX 8700 10082423234 | 09/09/2010 | Paid | $740.00 | |
| GAX 8700 10081822853 | 08/25/2010 | Paid | $3,579.50 | |
| GAX 8700 10081122323 | 08/19/2010 | Paid | $5,864.00 | |
| GAX 8700 10080321736 | 08/12/2010 | Paid | $619.50 | |
| GAX 8700 10072721271 | 08/04/2010 | Paid | $721.00 | |
| GAX 8700 10070819929 | 07/21/2010 | Paid | $1,669.00 | |
| GAX 8700 10062318903 | 07/01/2010 | Paid | $540.00 | |
| GAX 8700 10061518239 | 06/23/2010 | Paid | $2,928.50 | |
| GAX 8700 10060117156 | 06/10/2010 | Paid | $3,762.50 | |
| GAX 8700 10052516771 | 06/03/2010 | Paid | $1,168.00 | |
| GAX 8700 10052016410 | 05/28/2010 | Paid | $660.00 | |
| GAX 8700 10043014928 | 05/12/2010 | Paid | $1,794.00 | |
| GAX 8700 10042014184 | 04/28/2010 | Paid | $2,189.00 | |
| GAX 8700 10031811963 | 03/24/2010 | Paid | $1,827.00 | |
| GAX 8700 10030210655 | 03/09/2010 | Paid | $1,473.00 | |
| GAX 8700 10021809994 | 03/04/2010 | Paid | $1,181.00 | |
| GAX 8700 10022410356 | 03/04/2010 | Paid | $1,620.00 | |
| GAX 8700 10021009435 | 02/18/2010 | Paid | $1,080.00 | |
| GAX 8700 10020208883 | 02/05/2010 | Paid | $1,508.00 | |
| GAX 8700 10012007952 | 01/26/2010 | Paid | $627.00 | |
| GAX 8700 10010606918 | 01/15/2010 | Paid | $1,503.00 | |
| GAX 8700 09122206139 | 01/05/2010 | Paid | $1,661.50 | |
| GAX 8700 09121105293 | 12/18/2009 | Paid | $1,022.00 | |
| GAX 8700 09112404236 | 12/02/2009 | Paid | $1,846.00 | |
| GAX 8700 09102802208 | 11/02/2009 | Paid | $540.00 | |
| GAX 8700 09102001498 | 10/26/2009 | Paid | $1,655.50 | |
| GAX 8700 09092527286 | 10/01/2009 | Paid | $4,283.50 | |
| GAX 8700 09090225410 | 09/04/2009 | Paid | $4,026.50 | |
| GAX 8700 09082424547 | 08/27/2009 | Paid | $6,182.00 | |
| GAX 8700 09081123497 | 08/17/2009 | Paid | $619.50 | |
| GAX 8700 09080423035 | 08/11/2009 | Paid | $580.60 | |
| GAX 8700 09072822505 | 08/03/2009 | Paid | $1,061.00 | |
| GAX 8700 09070921155 | 07/16/2009 | Paid | $1,108.00 | |
| GAX 8700 09063020358 | 07/09/2009 | Paid | $521.00 | |
| GAX 8700 09062319806 | 06/26/2009 | Paid | $521.00 | |
| GAX 8700 09061619106 | 06/19/2009 | Paid | $4,920.50 | |
| GAX 8700 09060918432 | 06/15/2009 | Paid | $3,678.00 | |
| GAX 8700 09052717380 | 06/03/2009 | Paid | $540.00 | |
| GAX 8700 09051916844 | 05/26/2009 | Paid | $3,261.50 | |
| GAX 8700 09050515741 | 05/08/2009 | Paid | $2,443.00 | |
| GAX 8700 09042815296 | 04/30/2009 | Paid | $2,435.00 | |
| GAX 8700 09041414180 | 04/16/2009 | Paid | $501.00 | |
| GAX 8700 09031712371 | 03/20/2009 | Paid | $2,121.00 | |
| GAX 8700 09031011787 | 03/13/2009 | Paid | $701.00 | |
| GAX 8700 09030311294 | 03/05/2009 | Paid | $540.00 | |
| GAX 8700 09013009052 | 02/03/2009 | Paid | $2,160.00 | |
| GAX 8700 09010606982 | 01/14/2009 | Paid | $540.00 | |
| GAX 8700 08121605728 | 01/06/2009 | Paid | $540.00 | |
| GAX 8700 08112504302 | 12/05/2008 | Paid | $2,114.00 | |
| GAX 8700 08111803668 | 12/02/2008 | Paid | $4,022.00 | |
| GAX 8700 08110402672 | 11/14/2008 | Paid | $675.00 | |
| GAX 8700 08102802170 | 11/07/2008 | Paid | $401.00 | |
| GAX 8700 08102101669 | 11/05/2008 | Paid | $1,663.00 | |
| GAX 8700 08101401114 | 10/29/2008 | Paid | $401.00 | |
| GAX 8700 08092331151 | 10/15/2008 | Paid | $572.50 |