PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN RADIOLOGICAL ASSN |
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 16072932162 | X-RAY SERVICES | 08/01/2016 | Paid | $4,680.00 |
PRM 8300 15080433806 | X-RAY SERVICES | 08/05/2015 | Paid | $62.40 |
PRM 8300 15073033314 | X-RAY SERVICES | 07/31/2015 | Paid | $4,180.80 |
PRM 8300 11070727627 | Professional Medical Services (Including Physician | 07/08/2011 | Paid | $4,290.00 |
PRM 8300 11061025206 | Professional Medical Services (Including Physician | 06/13/2011 | Paid | $4,748.00 |
PRM 8300 08101001561 | Professional Medical Services (Including Physician | 10/13/2008 | Paid | $3,575.00 |