Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | LIVESTRONG FOUNDATION |
| 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 14092938431 | Physical Fitness Programs | 09/30/2014 | Paid | $3,357.50 |
| PRM 5800 13093036772 | Physical Fitness Programs | 10/01/2013 | Paid | $3,000.00 |