PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SETON |
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 9100 13112506184 | Health Care Management Services | 11/26/2013 | Paid | $1,817.60 |
PRM 9100 11032117241 | Health Care Management | 03/22/2011 | Paid | $21,710.61 |
PRM 9100 11022314402 | Health Care Management | 02/24/2011 | Paid | $17,093.96 |
PRM 9100 11020712930 | Health Care Management | 02/08/2011 | Paid | $61,286.00 |