Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | JENNIFER LEE TROWER |
| 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 15010810339 | Physical Fitness Programs | 01/09/2015 | Paid | $300.00 |
| PRM 5800 14121107326 | Physical Fitness Programs | 12/12/2014 | Paid | $420.00 |
| PRM 5800 14110504304 | Physical Fitness Programs | 11/06/2014 | Paid | $480.00 |
| PRM 5800 14090435859 | Physical Fitness Programs | 09/29/2014 | Paid | $480.00 |
| PRM 5800 14092638254 | Physical Fitness Programs | 09/29/2014 | Paid | $420.00 |
| PRM 5800 14080432347 | Physical Fitness Programs | 08/05/2014 | Paid | $480.00 |
| PRM 5800 14071129124 | Physical Fitness Programs | 07/14/2014 | Paid | $240.00 |
| PRM 5800 14061126010 | Physical Fitness Programs | 06/12/2014 | Paid | $300.00 |
| PRM 5800 14051222928 | Physical Fitness Programs | 05/13/2014 | Paid | $180.00 |