Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ST. DAVID'S O H S |
| 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 |
|---|---|---|---|---|
| GAX 6300 09042915370 | 05/06/2009 | Paid | $18.00 | |
| PRM 8300 09030620635 | Alcohol and Drug Testing Services | 03/09/2009 | Paid | $29.00 |
| PRM 8300 08100901342 | Alcohol and Drug Testing Services | 10/10/2008 | Paid | $1,675.00 |