Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERESA EILEEN O'MARA |
| 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 20031917411 | Therapy | 03/23/2020 | Paid | $100.00 |
| PRM 8700 20030215481 | Therapy | 03/04/2020 | Paid | $200.00 |
| PRM 8700 20010308889 | Therapy | 01/07/2020 | Paid | $600.00 |