Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ROBERT A JONES
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 22012110235 Physical Fitness Programs 01/24/2022 Paid $300.00
PRM 5800 14071129125 Physical Fitness Programs 07/14/2014 Paid $240.00
PRM 5800 14051222929 Physical Fitness Programs 05/13/2014 Paid $240.00