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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SETON
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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 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