Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MEDIC-CE LLC |
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 9300 14080632734 | In-Service Training (For Employees) | 08/07/2014 | Paid | $129.90 |
PRM 9300 14080532623 | In-Service Training (For Employees) | 08/06/2014 | Paid | $43.30 |
PRM 9300 14040218740 | In-Service Training (For Employees) | 04/03/2014 | Paid | $43.30 |
PRM 9300 14040218742 | In-Service Training (For Employees) | 04/03/2014 | Paid | $86.60 |
PRM 9300 14022815041 | In-Service Training (For Employees) | 03/03/2014 | Paid | $1,905.20 |
PRM 9300 13081532355 | In-Service Training (For Employees) | 08/16/2013 | Paid | $606.20 |