Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACQUELINE MACKENZIE |
| 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 21110503635 | THERAPY, REHABILITATION SERVICES | 11/08/2021 | Paid | $40.00 |
| PRM 8700 21090230966 | THERAPY, REHABILITATION SERVICES | 09/07/2021 | Paid | $240.00 |
| PRM 8700 21081229096 | THERAPY, REHABILITATION SERVICES | 08/16/2021 | Paid | $280.00 |
| PRM 8700 21072627223 | THERAPY, REHABILITATION SERVICES | 07/27/2021 | Paid | $240.00 |
| PRM 8700 21070124981 | THERAPY, REHABILITATION SERVICES | 07/06/2021 | Paid | $240.00 |
| PRM 8700 21062524420 | THERAPY, REHABILITATION SERVICES | 06/28/2021 | Paid | $280.00 |
| PRM 8700 21060121782 | THERAPY, REHABILITATION SERVICES | 06/03/2021 | Paid | $240.00 |
| PRM 8700 21051019810 | THERAPY, REHABILITATION SERVICES | 05/11/2021 | Paid | $320.00 |
| PRM 8700 21040716548 | THERAPY, REHABILITATION SERVICES | 04/08/2021 | Paid | $240.00 |
| PRM 8700 21032215069 | THERAPY, REHABILITATION SERVICES | 03/23/2021 | Paid | $640.00 |
| PRM 8700 21032215080 | THERAPY, REHABILITATION SERVICES | 03/23/2021 | Paid | $240.00 |