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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 09062934664 VACCINES 06/30/2009 Paid $52.50
PRM 5800 09062534500 Alcohol and Drug Testing Services 06/26/2009 Paid $1,905.00
PRM 5800 09052931253 Alcohol and Drug Testing Services 06/01/2009 Paid $58.00
PRM 5800 09052230494 Alcohol and Drug Testing Services 05/26/2009 Paid $2,405.00
PRM 5800 09050428263 Alcohol and Drug Testing Services 05/05/2009 Paid $1,875.00
PRM 5800 09032623152 Alcohol and Drug Testing Services 03/27/2009 Paid $1,655.00
PRM 5800 09032522901 Alcohol and Drug Testing Services 03/26/2009 Paid $52.00
PRM 5800 09022719582 Alcohol and Drug Testing Services 03/02/2009 Paid $2,345.00
PRM 5800 09022719583 Alcohol and Drug Testing Services 03/02/2009 Paid $62.15
PRM 5800 09022719584 Alcohol and Drug Testing Services 03/02/2009 Paid $51.00
PRM 5800 09021217800 Alcohol and Drug Testing Services 02/13/2009 Paid $40.00
PRM 5800 09021217801 Alcohol and Drug Testing Services 02/13/2009 Paid $40.00
PRM 5800 09020516744 Alcohol and Drug Testing Services 02/06/2009 Paid $2,445.00
PRM 5800 09012615002 Alcohol and Drug Testing Services 01/27/2009 Paid $2,860.00
PRM 5800 08112007220 Alcohol and Drug Testing Services 11/21/2008 Paid $2,535.00
PRM 5800 08102703901 Alcohol and Drug Testing Services 10/28/2008 Paid $2,065.00
PRM 5800 08101602477 Alcohol and Drug Testing Services 10/17/2008 Paid $2,560.00