Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SARAH STUDEBAKER |
| 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 14092638251 | Physical Fitness Programs | 09/29/2014 | Paid | $420.00 |
| PRM 5800 14090435856 | Physical Fitness Programs | 09/05/2014 | Paid | $480.00 |
| PRM 5800 14080432345 | Physical Fitness Programs | 08/05/2014 | Paid | $480.00 |
| PRM 5800 14071129129 | Physical Fitness Programs | 07/14/2014 | Paid | $240.00 |
| PRM 5800 14061126005 | Physical Fitness Programs | 06/12/2014 | Paid | $180.00 |
| PRM 5800 14051222918 | Physical Fitness Programs | 05/13/2014 | Paid | $240.00 |
| PRM 5800 14040819374 | Physical Fitness Programs | 04/09/2014 | Paid | $240.00 |
| PRM 5800 14031216219 | Physical Fitness Programs | 03/13/2014 | Paid | $180.00 |
| PRM 5800 14021513663 | Physical Fitness Programs | 02/18/2014 | Paid | $180.00 |
| PRM 5800 14010910369 | Physical Fitness Programs | 01/10/2014 | Paid | $180.00 |
| PRM 5800 13121107569 | Physical Fitness Programs | 12/12/2013 | Paid | $180.00 |
| PRM 5800 13110604558 | Physical Fitness Programs | 11/07/2013 | Paid | $240.00 |
| PRM 5800 13100800796 | Physical Fitness Programs | 10/09/2013 | Paid | $180.00 |
| PRM 5800 13091234893 | Physical Fitness Programs | 09/13/2013 | Paid | $240.00 |
| PRM 5800 13080531333 | Physical Fitness Programs | 08/06/2013 | Paid | $240.00 |