Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | FOREMOST PROMOTIONS |
| 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 5800 14092938429 | Marketing Services | 09/30/2014 | Paid | $2,907.16 |
| PRM 5800 14072230783 | Marketing Services | 07/23/2014 | Paid | $1,448.52 |
| PRM 5800 13070327325 | Marketing Services | 07/05/2013 | Paid | $2,382.45 |