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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MARYCLARE PORTER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 15071517088 07/17/2015 Paid $1,074.00
GAX 8700 15042712262 04/30/2015 Paid $585.50
PRM 8700 15041321043 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/14/2015 Paid $1,067.50
PRM 8700 15020413168 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/05/2015 Paid $1,211.00
PRM 8700 15013012602 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/02/2015 Paid $2,305.00
PRM 8700 15012912449 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $4,357.00
PRM 8700 14121607858 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2014 Paid $3,434.50
PRM 8700 14111305145 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/14/2014 Paid $3,267.00
PRM 8700 14102703262 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/28/2014 Paid $441.00
PRM 8700 14101501982 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2014 Paid $4,236.50
GAX 8700 14101000791 10/14/2014 Paid $566.50
PRM 8700 14091136609 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/12/2014 Paid $547.50
PRM 8700 14081233298 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/13/2014 Paid $740.00
PRM 8700 14071429394 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2014 Paid $968.50
GAX 8700 14062616255 06/30/2014 Paid $1,067.50
PRM 8700 14062727825 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/30/2014 Paid $2,856.50
GAX 8700 14060214543 06/03/2014 Paid $1,075.00
PRM 8700 14051323185 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $540.00
PRM 8700 14042120686 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/22/2014 Paid $1,186.00
PRM 8700 14041019763 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/11/2014 Paid $1,042.00
GAX 8700 14033110631 04/02/2014 Paid $521.00
GAX 8700 14030709333 03/11/2014 Paid $540.00
GAX 8700 14021808207 02/24/2014 Paid $646.00
PRM 8700 14021213388 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $540.00
GAX 8700 14013006956 01/31/2014 Paid $540.00
PRM 8700 13121908570 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/20/2013 Paid $1,380.00
PRM 8700 13111505422 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/18/2013 Paid $1,080.00