Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE THE AUSTIN BODYWORKER
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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 13120506983 MASSAGE SERVICES 12/06/2013 Paid $2,300.00
PRM 5800 13011010307 Physical Fitness Programs 01/11/2013 Paid $2,300.00