Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANGEL LANDRUM
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
PRM 8700 21101100965 Mental Health Services: Vocational, Residential, E 10/12/2021 Paid $120.00
PRM 8700 21091632396 Mental Health Services: Vocational, Residential, E 09/20/2021 Paid $240.00
PRM 8700 21081329188 Mental Health Services: Vocational, Residential, E 08/16/2021 Paid $120.00
PRM 8700 21071626431 Mental Health Services: Vocational, Residential, E 07/19/2021 Paid $360.00
PRM 8700 21062524409 Mental Health Services: Vocational, Residential, E 06/28/2021 Paid $840.00
PRM 8700 21060121783 Mental Health Services: Vocational, Residential, E 06/03/2021 Outstanding $720.00
PRM 8700 21041917688 Mental Health Services: Vocational, Residential, E 04/20/2021 Paid $840.00
PRM 8700 21022512639 Mental Health Services: Vocational, Residential, E 02/26/2021 Paid $240.00
PRM 8700 21011909542 Mental Health Services: Vocational, Residential, E 01/22/2021 Paid $240.00
PRM 8700 20122107317 Mental Health Services: Vocational, Residential, E 12/23/2020 Paid $240.00
PRM 8700 20121506781 Mental Health Services: Vocational, Residential, E 12/17/2020 Paid $240.00
PRM 8700 20102602382 Mental Health Services: Vocational, Residential, E 10/27/2020 Paid $240.00
PRM 8700 20022815297 Therapy 03/02/2020 Paid $100.00
PRM 8700 19121106874 Therapy 12/12/2019 Paid $200.00
PRM 8700 19111504690 Therapy 11/18/2019 Paid $200.00
PRM 8700 19100900779 Therapy 10/11/2019 Paid $100.00