PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VERONICA SALDATE |
PAYMENT REQUEST | Select a payment request. |
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 14031015943 | Medical Services (Non-Physician) | 03/11/2014 | Paid | $1,500.00 |
PRM 9100 14022815038 | Medical Services (Non-Physician) | 03/03/2014 | Paid | $1,500.00 |
PRM 9100 13071528411 | Medical Services (Non-Physician) | 07/16/2013 | Paid | $750.00 |
PRM 9100 13032618005 | Medical Services (Non-Physician) | 03/27/2013 | Paid | $1,500.00 |
PRM 9100 13030816459 | Medical Services (Non-Physician) | 03/11/2013 | Paid | $1,500.00 |
PRM 9100 12100400753 | Medical Services (Non-Physician) | 10/05/2012 | Paid | $750.00 |
PRM 9100 12072328239 | Medical Services (Non-Physician) | 07/24/2012 | Paid | $1,500.00 |
PRM 9100 12051822006 | Medical Services (Non-Physician) | 05/21/2012 | Paid | $1,500.00 |