Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
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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
PRM 5800 22083030304 MASSAGE SERVICES, (MASSEUR/MASSEUSE) 09/01/2022 Paid $1,440.00
PRM 5800 22081228734 MASSAGE SERVICES, (MASSEUR/MASSEUSE) 08/15/2022 Paid $1,035.00
PRM 5800 22072727271 MASSAGE SERVICES, (MASSEUR/MASSEUSE) 08/01/2022 Paid $1,440.00
PRM 5800 22071926407 MASSAGE SERVICES, (MASSEUR/MASSEUSE) 07/21/2022 Paid $1,440.00
PRM 5800 19103003214 MASSAGE SERVICES 10/31/2019 Paid $916.00
PRM 5800 19102202221 MASSAGE SERVICES 10/23/2019 Paid $916.00
PRM 5800 19101601418 MASSAGE SERVICES 10/17/2019 Paid $916.00
PRM 5800 19101100937 MASSAGE SERVICES 10/15/2019 Paid $916.00
PRM 5800 19100100054 MASSAGE SERVICES 10/02/2019 Paid $1,832.00