Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | MICHELLE GANNON |
| 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 14040819377 | Physical Fitness Programs | 04/09/2014 | Paid | $240.00 |
| PRM 5800 14031216224 | Physical Fitness Programs | 03/13/2014 | Paid | $240.00 |
| PRM 5800 14030615462 | Physical Fitness Programs | 03/07/2014 | Paid | $240.00 |
| PRM 5800 14010810179 | Physical Fitness Programs | 01/09/2014 | Paid | $180.00 |
| PRM 5800 13121107574 | Physical Fitness Programs | 12/12/2013 | Paid | $180.00 |
| PRM 5800 13110604549 | Physical Fitness Programs | 11/07/2013 | Paid | $240.00 |