Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | TEXAS ROUND-UP 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 12051021208 | Physical Fitness Programs | 05/11/2012 | Paid | $2,500.00 |
| PRM 5800 11050521838 | Physical Fitness Programs | 05/06/2011 | Paid | $13,896.00 |
| PRM 5800 10062328116 | Physical Fitness Programs | 06/24/2010 | Paid | $10,848.00 |
| PRM 5800 09052630756 | Physical Fitness Programs | 05/27/2009 | Paid | $11,921.00 |