Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
| PAYEE | UNITED DENTAL CARE OF TEXAS |
| 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 5800 09112305914 | Health/Hospitalization (Including Dental and Visua | 11/24/2009 | Paid | $13,271.35 |
| PRM 5800 09102702980 | Health/Hospitalization (Including Dental and Visua | 10/28/2009 | Paid | $13,319.25 |