Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | LEE VESTA MCCORMICK |
| 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 15092940208 | Physical Fitness Programs | 09/30/2015 | Paid | $240.00 |
| PRM 5800 15090938009 | Physical Fitness Programs | 09/10/2015 | Paid | $240.00 |
| PRM 5800 15081234669 | Physical Fitness Programs | 08/13/2015 | Paid | $240.00 |
| PRM 5800 15070930691 | Physical Fitness Programs | 07/10/2015 | Paid | $480.00 |
| PRM 5800 15060927281 | Physical Fitness Programs | 06/10/2015 | Paid | $480.00 |
| PRM 5800 15051424872 | Physical Fitness Programs | 05/15/2015 | Paid | $480.00 |
| PRM 5800 15043023208 | Physical Fitness Programs | 05/01/2015 | Paid | $180.00 |
| PRM 5800 15042722682 | Physical Fitness Programs | 04/28/2015 | Paid | $240.00 |