Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE GOLD'S TEXAS HOLDING GROUP INC
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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 14101401586 Health Care Management 10/15/2014 Paid $50.00
PRM 5800 14092638252 Physical Fitness Programs 09/29/2014 Paid $825.00
PRM 5800 14090435857 Physical Fitness Programs 09/05/2014 Paid $1,000.00
PRM 5800 14081533595 Physical Fitness Programs 08/18/2014 Paid $1,000.00
PRM 5800 14071129122 Physical Fitness Programs 07/14/2014 Paid $1,000.00
PRM 5800 14061126008 Physical Fitness Programs 06/12/2014 Paid $875.00
PRM 5800 14051222922 Physical Fitness Programs 05/13/2014 Paid $1,000.00
PRM 5800 14040519032 Physical Fitness Programs 04/07/2014 Paid $2,250.00
PRM 5800 14031216214 Physical Fitness Programs 03/13/2014 Paid $2,375.00
PRM 5800 14021513666 Physical Fitness Programs 02/18/2014 Paid $2,250.00
PRM 5800 14012211451 Physical Fitness Programs 01/23/2014 Paid $2,375.00
PRM 5800 14010810178 Physical Fitness Programs 01/09/2014 Paid $1,875.00
PRM 5800 13121107573 Physical Fitness Programs 12/12/2013 Paid $2,375.00
PRM 5800 13111204971 Physical Fitness Programs 11/13/2013 Paid $500.00
PRM 5800 13100100055 Physical Fitness Programs 10/02/2013 Paid $500.00
PRM 5800 13100100056 Physical Fitness Programs 10/02/2013 Paid $2,375.00
PRM 5800 13100100057 Physical Fitness Programs 10/02/2013 Paid $2,625.00
PRM 5800 13100100058 Physical Fitness Programs 10/02/2013 Paid $2,250.00