Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE KARELIA, LLC
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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 16111704675 Medical Services (Non-Physician) 11/18/2016 Paid $2,205.00
PRM 5800 16092739044 Medical Services (Non-Physician) 09/28/2016 Paid $7,875.00
PRM 5800 16081734400 Medical Services (Non-Physician) 08/18/2016 Paid $3,465.00
PRM 5800 16071931315 Medical Services (Non-Physician) 07/20/2016 Paid $945.00
PRM 5800 16062929284 Medical Services (Non-Physician) 06/30/2016 Paid $5,670.00
PRM 5800 16051624757 Medical Services (Non-Physician) 05/17/2016 Paid $5,040.00
PRM 5800 16041421706 Medical Services (Non-Physician) 04/15/2016 Paid $1,575.00
PRM 5800 16032419296 Medical Services (Non-Physician) 03/25/2016 Paid $5,040.00
PRM 5800 16030817121 Medical Services (Non-Physician) 03/09/2016 Paid $3,465.00
PRM 5800 15091738954 Medical Services (Non-Physician) 09/18/2015 Paid $630.00
PRM 5800 15081835348 Medical Services (Non-Physician) 08/19/2015 Paid $630.00
PRM 5800 15070129884 Medical Services (Non-Physician) 07/02/2015 Paid $5,040.00
PRM 5800 15060126388 Medical Services (Non-Physician) 06/02/2015 Paid $10,080.00
PRM 5800 15060126389 Medical Services (Non-Physician) 06/02/2015 Paid $10,080.00