Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEALTH RESOURCES IN ACTION INC |
| 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 9100 13100200194 | Family and Social Services | 10/03/2013 | Paid | $728.00 |
| PRM 9100 13010910242 | Family and Social Services | 01/10/2013 | Paid | $9,890.00 |
| PRM 9100 12082231416 | Family and Social Services | 08/23/2012 | Paid | $52,737.65 |