Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SPECIAL OLYMPICS TEXAS INC. |
| 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 18120305589 | Physical Fitness Programs | 12/04/2018 | Paid | $1,320.00 |
| PRM 5800 18010408595 | Physical Fitness Programs | 01/05/2018 | Paid | $1,620.00 |
| PRM 5800 16121907511 | Physical Fitness Programs | 12/20/2016 | Paid | $2,360.00 |