Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE MARIA ELENA HICKEY
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 13010209210 Physical Fitness Programs 01/03/2013 Paid $60.00
PRM 5800 12120606759 Physical Fitness Programs 12/07/2012 Paid $120.00
PRM 5800 12110604267 Physical Fitness Programs 11/07/2012 Paid $300.00
PRM 5800 12092434805 Physical Fitness Programs 09/25/2012 Paid $180.00