Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
| PAYEE | ST. DAVID'S O H S |
| 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 7400 09041626164 | Medical Services (Non-Physician) | 04/17/2009 | Paid | $285.00 |
| PRM 7400 09040324444 | Medical Services (Non-Physician) | 04/06/2009 | Paid | $85.00 |
| PRM 7400 09031822167 | Medical Services (Non-Physician) | 03/19/2009 | Paid | $112.50 |
| PRM 7400 09022519342 | Medical Services (Non-Physician) | 02/26/2009 | Paid | $1,290.00 |