Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | WORKQUEST |
| 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 9000 24022716585 | BLOOD SAMPLE KITS | 02/29/2024 | Paid | $790.00 |
| PRM 9000 23052322972 | BLOOD SAMPLE KITS | 05/25/2023 | Paid | $725.00 |
| PRM 8700 22091932178 | BLOOD SAMPLE KITS | 09/20/2022 | Paid | $650.00 |
| PRM 8700 22072627202 | BLOOD SAMPLE KITS | 07/28/2022 | Paid | $650.00 |
| PRM 8700 22030714391 | BLOOD SAMPLE KITS | 03/08/2022 | Paid | $650.00 |
| PRM 8700 21110503633 | BLOOD SAMPLE KITS | 11/08/2021 | Paid | $494.00 |
| PRM 8700 21062424290 | BLOOD SAMPLE KITS | 06/28/2021 | Paid | $494.00 |
| PRM 8700 21021512160 | BLOOD SAMPLE KITS | 02/17/2021 | Paid | $494.00 |
| PRM 8700 20100500405 | BLOOD SAMPLE KITS | 10/08/2020 | Paid | $494.00 |