Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE NATALIA PIZARRO
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 14071129115 Physical Fitness Programs 07/14/2014 Paid $480.00
PRM 5800 14061126007 Physical Fitness Programs 06/12/2014 Paid $540.00
PRM 5800 14051222920 Physical Fitness Programs 05/13/2014 Paid $300.00
PRM 5800 14040819376 Physical Fitness Programs 04/09/2014 Paid $660.00
PRM 5800 14031216223 Physical Fitness Programs 03/13/2014 Paid $660.00
PRM 5800 14021513664 Physical Fitness Programs 02/18/2014 Paid $360.00
PRM 5800 14010810175 Physical Fitness Programs 01/09/2014 Paid $240.00
PRM 5800 13121107571 Physical Fitness Programs 12/12/2013 Paid $300.00
PRM 5800 13110604556 Physical Fitness Programs 11/07/2013 Paid $240.00
PRM 5800 13100800800 Physical Fitness Programs 10/09/2013 Paid $120.00
PRM 5800 13091835561 Physical Fitness Programs 09/19/2013 Paid $300.00
PRM 5800 13080531335 Physical Fitness Programs 08/06/2013 Paid $180.00