Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | DANNA ANN SCOTT |
| 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 14010910364 | Physical Fitness Programs | 01/10/2014 | Paid | $180.00 |
| PRM 5800 13121107564 | Physical Fitness Programs | 12/12/2013 | Paid | $240.00 |
| PRM 5800 13110604554 | Physical Fitness Programs | 11/07/2013 | Paid | $240.00 |
| PRM 5800 13100800791 | Physical Fitness Programs | 10/09/2013 | Paid | $180.00 |
| PRM 5800 13091234888 | Physical Fitness Programs | 09/13/2013 | Paid | $420.00 |
| PRM 5800 13080531327 | Physical Fitness Programs | 08/06/2013 | Paid | $360.00 |
| PRM 5800 13071528281 | Physical Fitness Programs | 07/16/2013 | Paid | $720.00 |
| PRM 5800 13061225598 | Physical Fitness Programs | 06/13/2013 | Paid | $900.00 |
| PRM 5800 13050621976 | Physical Fitness Programs | 05/07/2013 | Paid | $600.00 |
| PRM 5800 13040519049 | Physical Fitness Programs | 04/08/2013 | Paid | $480.00 |
| PRM 5800 13030415671 | Physical Fitness Programs | 03/05/2013 | Paid | $480.00 |
| PRM 5800 13020413010 | Physical Fitness Programs | 02/05/2013 | Paid | $480.00 |
| PRM 5800 13010209212 | Physical Fitness Programs | 01/03/2013 | Paid | $60.00 |
| PRM 5800 12120406484 | Physical Fitness Programs | 12/05/2012 | Paid | $180.00 |
| PRM 5800 12110604268 | Physical Fitness Programs | 11/07/2012 | Paid | $300.00 |
| PRM 5800 12102903459 | Physical Fitness Programs | 10/30/2012 | Paid | $180.00 |