PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | PROTOUCH NURSES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 11110203501 | Medical Services (Non-Physician) | 11/03/2011 | Paid | $384.00 |
PRM 9100 11091234221 | Medical Services (Non-Physician) | 09/13/2011 | Paid | $1,031.90 |