PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DENTSERVE |
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 9500 09030520471 | Film, X-Ray (Including Dental) | 03/06/2009 | Paid | $381.34 |
PRM 9500 08120108557 | Film, X-Ray (Including Dental) | 12/02/2008 | Paid | $482.44 |
PRM 9500 08112407934 | Film, X-Ray (Including Dental) | 11/25/2008 | Paid | $264.00 |
PRM 9500 08100701033 | Film, X-Ray (Including Dental) | 10/08/2008 | Paid | $459.67 |