Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | RANDALL GLENN CAULEY |
| 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 14051222916 | Physical Fitness Programs | 05/13/2014 | Paid | $240.00 |
| PRM 5800 13091234891 | Physical Fitness Programs | 09/13/2013 | Paid | $60.00 |
| PRM 5800 13072329636 | Physical Fitness Programs | 07/24/2013 | Paid | $180.00 |
| PRM 5800 13061225602 | Physical Fitness Programs | 06/13/2013 | Paid | $60.00 |