Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | JAMES KARL HOWARD |
| 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 14071529601 | Physical Fitness Programs | 07/16/2014 | Paid | $180.00 |
| PRM 5800 14061126009 | Physical Fitness Programs | 06/12/2014 | Paid | $660.00 |
| PRM 5800 14051222926 | Physical Fitness Programs | 05/13/2014 | Paid | $660.00 |
| PRM 5800 14040819380 | Physical Fitness Programs | 04/09/2014 | Paid | $660.00 |
| PRM 5800 14031216216 | Physical Fitness Programs | 03/13/2014 | Paid | $720.00 |
| PRM 5800 14021513655 | Physical Fitness Programs | 02/18/2014 | Paid | $660.00 |
| PRM 5800 14011010516 | Physical Fitness Programs | 01/13/2014 | Paid | $540.00 |
| PRM 5800 13121107575 | Physical Fitness Programs | 12/12/2013 | Paid | $660.00 |
| PRM 5800 13110604550 | Physical Fitness Programs | 11/07/2013 | Paid | $720.00 |