Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SETON |
| 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 12062625490 | Health Care Management | 06/27/2012 | Paid | $300.00 |
| PRM 5800 11121306945 | Health Care Management | 12/14/2011 | Paid | $150.00 |
| PRM 5800 11101101050 | Health Care Management | 10/12/2011 | Paid | $150.00 |
| PRM 5800 11050521837 | Health Care Management | 05/06/2011 | Paid | $600.00 |