Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| 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 |
|---|---|---|---|---|
| GAX 5800 09022510827 | 03/05/2009 | Paid | $200.00 | |
| PRM 5800 09030420175 | Medical Services (Non-Physician) | 03/05/2009 | Paid | $9,550.00 |
| PRM 5800 09021918548 | Medical Services (Non-Physician) | 02/20/2009 | Paid | $200.00 |