Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SARAH KERWIN FANGSRUD |
| 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 14071129114 | Physical Fitness Programs | 07/14/2014 | Paid | $300.00 |
| PRM 5800 14061126006 | Physical Fitness Programs | 06/12/2014 | Paid | $240.00 |
| PRM 5800 14051222919 | Physical Fitness Programs | 05/13/2014 | Paid | $180.00 |
| PRM 5800 14040819375 | Physical Fitness Programs | 04/09/2014 | Paid | $180.00 |
| PRM 5800 14031216220 | Physical Fitness Programs | 03/13/2014 | Paid | $240.00 |
| PRM 5800 14021513662 | Physical Fitness Programs | 02/18/2014 | Paid | $240.00 |
| PRM 5800 14010910370 | Physical Fitness Programs | 01/10/2014 | Paid | $180.00 |
| PRM 5800 13121107570 | Physical Fitness Programs | 12/12/2013 | Paid | $180.00 |
| PRM 5800 13110604559 | Physical Fitness Programs | 11/07/2013 | Paid | $240.00 |
| PRM 5800 13100800797 | Physical Fitness Programs | 10/09/2013 | Paid | $240.00 |
| PRM 5800 13091234894 | Physical Fitness Programs | 09/13/2013 | Paid | $300.00 |
| PRM 5800 13080831838 | Physical Fitness Programs | 08/09/2013 | Paid | $180.00 |