Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | 3M COMPANY |
| 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 11121407058 | Physical Fitness Programs | 12/15/2011 | Paid | $1,280.00 |
| PRM 5800 11020312763 | Physical Fitness Programs | 02/04/2011 | Paid | $910.00 |
| PRM 5800 09122308635 | Physical Fitness Programs | 12/28/2009 | Paid | $720.00 |