Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE COLUMBIA/ST DAVID'S HEALTHCARE
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 5800 09010812879 Physical Fitness Programs 01/09/2009 Paid $1,552.00
PRM 5800 09010812879 TESTS, CLINICAL LABORATORY, DRUG SCREENING 01/09/2009 Paid $928.00
PRM 5800 09010612400 Physical Fitness Programs 01/07/2009 Paid $272.00
PRM 5800 09010612401 Physical Fitness Programs 01/07/2009 Paid $170.00
PRM 5800 09010612402 TESTS, CLINICAL LABORATORY, DRUG SCREENING 01/07/2009 Paid $742.00
PRM 5800 08112107509 Physical Fitness Programs 11/24/2008 Paid $170.00
PRM 5800 08112007217 TESTS, CLINICAL LABORATORY, DRUG SCREENING 11/21/2008 Paid $601.00
PRM 5800 08111406383 TESTS, CLINICAL LABORATORY, DRUG SCREENING 11/17/2008 Paid $908.00
PRM 5800 08111205823 TESTS, CLINICAL LABORATORY, DRUG SCREENING 11/13/2008 Paid $1,507.00
PRM 5800 08103004445 TESTS, CLINICAL LABORATORY, DRUG SCREENING 10/31/2008 Paid $2,527.00
PRM 5800 08102804087 Physical Fitness Programs 10/29/2008 Paid $952.00
PRM 5800 08102804087 TESTS, CLINICAL LABORATORY, DRUG SCREENING 10/29/2008 Paid $4,014.00
PRM 5800 08093056131 Physical Fitness Programs 10/01/2008 Paid $340.00
PRM 5800 08093056131 TESTS, CLINICAL LABORATORY, DRUG SCREENING 10/01/2008 Paid $1,876.00