Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | BROOKE BINSTOCK |
| 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 14071129121 | Physical Fitness Programs | 07/14/2014 | Paid | $240.00 |
| PRM 5800 14061126004 | Physical Fitness Programs | 06/12/2014 | Paid | $240.00 |
| PRM 5800 14051222917 | Physical Fitness Programs | 05/13/2014 | Paid | $240.00 |
| PRM 5800 14040819373 | Physical Fitness Programs | 04/09/2014 | Paid | $240.00 |
| PRM 5800 14031216212 | Physical Fitness Programs | 03/13/2014 | Paid | $240.00 |
| PRM 5800 14021513661 | Physical Fitness Programs | 02/18/2014 | Paid | $240.00 |
| PRM 5800 14010910368 | Physical Fitness Programs | 01/10/2014 | Paid | $180.00 |
| PRM 5800 13121107568 | Physical Fitness Programs | 12/12/2013 | Paid | $180.00 |
| PRM 5800 13110604557 | Physical Fitness Programs | 11/07/2013 | Paid | $240.00 |
| PRM 5800 13100800795 | Physical Fitness Programs | 10/09/2013 | Paid | $240.00 |
| PRM 5800 13091234892 | Physical Fitness Programs | 09/13/2013 | Paid | $240.00 |
| PRM 5800 13080531332 | Physical Fitness Programs | 08/06/2013 | Paid | $240.00 |