PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARA IMAGING |
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 8300 16072231642 | X-RAY SERVICES | 07/25/2016 | Paid | $3,619.20 |
PRM 8300 15080433804 | X-RAY SERVICES | 08/05/2015 | Paid | $62.40 |
PRM 8300 15072933182 | X-RAY SERVICES | 07/30/2015 | Paid | $2,870.40 |
PRM 8300 15072933183 | X-RAY SERVICES | 07/30/2015 | Paid | $124.80 |