Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE LAURA MCFARLANE HOPKINS
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 15010810338 Physical Fitness Programs 01/09/2015 Escheat $120.00
PRM 5800 14110504303 Physical Fitness Programs 11/06/2014 Paid $240.00
PRM 5800 14092638253 Physical Fitness Programs 09/29/2014 Paid $240.00
PRM 5800 14090435858 Physical Fitness Programs 09/05/2014 Paid $180.00
PRM 5800 14080432346 Physical Fitness Programs 08/05/2014 Paid $300.00
PRM 5800 14071129123 Physical Fitness Programs 07/14/2014 Paid $240.00
PRM 5800 14061726542 Physical Fitness Programs 06/18/2014 Paid $180.00
PRM 5800 14051222927 Physical Fitness Programs 05/13/2014 Paid $240.00
PRM 5800 14040819381 Physical Fitness Programs 04/09/2014 Paid $240.00
PRM 5800 14031216211 Physical Fitness Programs 03/13/2014 Paid $240.00