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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE JANE CARYL MAHLOW
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 9100 11033118442 Veterinary Services 04/01/2011 Paid $2,800.00
PRM 9100 11022514817 Veterinary Services 02/28/2011 Paid $2,450.00
PRM 9100 11011010148 Veterinary Services 01/11/2011 Paid $2,450.00
PRM 9100 10122908934 Veterinary Services 12/30/2010 Paid $2,710.00
PRM 9100 10111605256 Veterinary Services 11/17/2010 Paid $3,500.00
PRM 9100 10102202703 Veterinary Services 10/25/2010 Paid $2,800.00
PRM 9100 10092138216 Veterinary Services 09/22/2010 Paid $3,150.00
PRM 9100 10081333840 Veterinary Services 08/16/2010 Paid $2,800.00
PRM 9100 10072031082 Veterinary Services 07/21/2010 Paid $3,500.00
PRM 9100 10062428432 Veterinary Services 06/25/2010 Paid $3,150.00
PRM 9100 10060125777 Veterinary Services 06/02/2010 Paid $2,800.00
PRM 9100 10041421330 Veterinary Services 04/15/2010 Paid $5,250.00
PRM 9100 10022315156 Veterinary Services 02/24/2010 Paid $3,500.00
PRM 9100 10012211794 Veterinary Services 01/25/2010 Paid $3,150.00
PRM 9100 09121608159 Veterinary Services 12/17/2009 Paid $3,150.00
PRM 9100 09110904645 Veterinary Services 11/10/2009 Paid $2,450.00
PRM 9100 09110404132 Veterinary Services 11/05/2009 Paid $1,050.00
PRM 9100 09092445109 Veterinary Services 09/25/2009 Paid $1,400.00
PRM 9100 09082041114 Veterinary Services 08/21/2009 Paid $1,050.00
PRM 9100 09071736974 Veterinary Services 07/20/2009 Paid $700.00
PRM 9100 09061132854 Veterinary Services 06/12/2009 Paid $700.00
PRM 9100 09051129188 Veterinary Services 05/12/2009 Paid $700.00
PRM 9100 09050829019 Veterinary Services 05/11/2009 Paid $1,050.00
PRM 9100 09041726405 Veterinary Services 04/20/2009 Paid $1,050.00