Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE BRINKLEY TRAINING SYSTEMS
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 14010910366 Physical Fitness Programs 01/10/2014 Paid $180.00
PRM 5800 13121107566 Physical Fitness Programs 12/12/2013 Paid $120.00
PRM 5800 13110604547 Physical Fitness Programs 11/07/2013 Paid $180.00
PRM 5800 13100800793 Physical Fitness Programs 10/09/2013 Paid $180.00
PRM 5800 13091835559 Physical Fitness Programs 09/19/2013 Paid $300.00
PRM 5800 13080531330 Physical Fitness Programs 08/06/2013 Paid $180.00
PRM 5800 13071528271 Physical Fitness Programs 07/16/2013 Paid $120.00
PRM 5800 13061225600 Physical Fitness Programs 06/13/2013 Paid $300.00
PRM 5800 13050621978 Physical Fitness Programs 05/07/2013 Paid $180.00
PRM 5800 13041920282 Physical Fitness Programs 04/22/2013 Paid $240.00
PRM 5800 13030415672 Physical Fitness Programs 03/05/2013 Paid $240.00
PRM 5800 13021514185 Physical Fitness Programs 02/19/2013 Paid $240.00