Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE SARAH BENOIST
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 14061226174 Physical Fitness Programs 06/13/2014 Paid $240.00
PRM 5800 14040819378 Physical Fitness Programs 04/09/2014 Paid $180.00
PRM 5800 14031216222 Physical Fitness Programs 03/13/2014 Paid $120.00
PRM 5800 14021513665 Physical Fitness Programs 02/18/2014 Paid $180.00
PRM 5800 14010810176 Physical Fitness Programs 01/09/2014 Paid $180.00
PRM 5800 13121107572 Physical Fitness Programs 12/12/2013 Paid $240.00
PRM 5800 13110704706 Physical Fitness Programs 11/08/2013 Paid $300.00
PRM 5800 13100800798 Physical Fitness Programs 10/09/2013 Paid $180.00
PRM 5800 13091234895 Physical Fitness Programs 09/13/2013 Paid $240.00
PRM 5800 13080531334 Physical Fitness Programs 08/06/2013 Paid $300.00