Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ALICE ADAMS
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 13072530214 Physical Fitness Programs 07/26/2013 Paid $720.00
PRM 5800 13061225594 Physical Fitness Programs 06/13/2013 Paid $780.00
PRM 5800 13050621974 Physical Fitness Programs 05/07/2013 Paid $600.00
PRM 5800 13040519046 Physical Fitness Programs 04/08/2013 Paid $780.00
PRM 5800 13030415665 Physical Fitness Programs 03/05/2013 Paid $660.00
PRM 5800 13020413006 Physical Fitness Programs 02/05/2013 Paid $360.00
PRM 5800 13010209207 Physical Fitness Programs 01/03/2013 Paid $180.00
PRM 5800 12120406481 Physical Fitness Programs 12/05/2012 Paid $540.00
PRM 5800 12110604265 Physical Fitness Programs 11/07/2012 Paid $780.00
PRM 5800 12092434803 Physical Fitness Programs 09/25/2012 Paid $540.00
PRM 5800 12081730911 Physical Fitness Programs 08/20/2012 Paid $240.00
PRM 5800 12080629534 Physical Fitness Programs 08/07/2012 Paid $540.00
PRM 5800 12071127224 Physical Fitness Programs 07/12/2012 Paid $360.00