Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HOME INTENSIVE CARE PHARMACY |
| 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 9300 13070127100 | Therapeutic Agents, Unclassified | 07/02/2013 | Paid | $2,475.00 |
| PRM 9300 13030515927 | Therapeutic Agents, Unclassified | 03/06/2013 | Paid | $2,100.00 |