Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | ROBERT WILLIAM BUECHNER LOVE JR |
| 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 13121908534 | Physical Fitness Programs | 12/20/2013 | Paid | $180.00 |
| PRM 5800 13110604548 | Physical Fitness Programs | 11/07/2013 | Paid | $180.00 |
| PRM 5800 13100800799 | Physical Fitness Programs | 10/09/2013 | Paid | $360.00 |
| PRM 5800 13091835560 | Physical Fitness Programs | 09/19/2013 | Paid | $540.00 |
| PRM 5800 13090433865 | Physical Fitness Programs | 09/05/2013 | Paid | $240.00 |