PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WEA MEDICAL GROUP, PLLC |
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 23020311917 | Medical Services (Non-Physician) | 02/07/2023 | Paid | $10,568.00 |
PRM 9100 23011910512 | Medical Services (Non-Physician) | 01/23/2023 | Paid | $7,926.00 |
PRM 9100 23011810225 | Medical Services (Non-Physician) | 01/19/2023 | Paid | $20,620.00 |
PRM 9100 22122007967 | Medical Services (Non-Physician) | 12/22/2022 | Paid | $15,594.00 |
PRM 9100 22111004345 | Medical Services (Non-Physician) | 11/14/2022 | Paid | $23,004.00 |