Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 9100 23082332469 | Pharmaceutical Services | 08/25/2023 | Paid | $80,000.00 |
| PRM 9100 22100400440 | Pharmaceutical Services | 10/06/2022 | Paid | $80,000.00 |
| PRM 9100 21100700758 | Pharmaceutical Services | 10/11/2021 | Paid | $80,000.00 |
| PRM 9100 20090132729 | Pharmaceutical Services | 09/03/2020 | Paid | $80,000.00 |
| PRM 9100 19091032247 | Pharmaceutical Services | 09/12/2019 | Paid | $80,000.00 |
| PRM 9100 18090730456 | Pharmaceutical Services | 09/11/2018 | Paid | $80,000.00 |
| PRM 9100 17092735308 | Pharmaceutical Services | 09/29/2017 | Paid | $80,000.00 |