Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SETON |
| 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 12112806181 | Health Care Management Services | 11/30/2012 | Paid | $2,411.53 |
| PRM 9100 12041618625 | Health Care Management | 04/17/2012 | Paid | $842.58 |
| PRM 9100 12032316593 | Health Care Management | 03/26/2012 | Paid | $97,711.61 |
| PRM 9100 12030114259 | Health Care Management | 03/02/2012 | Paid | $34,191.10 |
| PRM 9100 12012510728 | Health Care Management | 01/26/2012 | Paid | $37,852.29 |
| PRM 9100 12010308675 | Health Care Management | 01/04/2012 | Paid | $34,365.89 |
| PRM 9100 11111805048 | Health Care Management | 11/21/2011 | Paid | $33,190.73 |
| PRM 9100 11101701751 | Health Care Management | 10/18/2011 | Paid | $31,237.37 |
| PRM 9100 11092235221 | Health Care Management | 09/23/2011 | Paid | $31,012.59 |
| PRM 9100 11082232228 | Health Care Management | 08/23/2011 | Paid | $36,599.70 |
| PRM 9100 11072829636 | Health Care Management | 07/29/2011 | Paid | $30,295.93 |
| PRM 9100 11063027192 | Health Care Management | 07/01/2011 | Paid | $27,052.43 |
| PRM 9100 11061625860 | Health Care Management | 06/17/2011 | Paid | $25,418.17 |
| PRM 9100 11041820200 | Health Care Management | 04/19/2011 | Paid | $27,277.10 |