Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | MORGAN EMMONS |
| 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 15110504071 | Physical Fitness Programs | 11/06/2015 | Paid | $300.00 |
| PRM 5800 15060927262 | Physical Fitness Programs | 06/10/2015 | Paid | $120.00 |
| PRM 5800 15050724103 | Physical Fitness Programs | 05/08/2015 | Paid | $480.00 |
| PRM 5800 15040820543 | Physical Fitness Programs | 04/09/2015 | Paid | $480.00 |
| PRM 5800 15031117193 | Physical Fitness Programs | 03/12/2015 | Paid | $420.00 |
| PRM 5800 15021013789 | Physical Fitness Programs | 02/11/2015 | Paid | $420.00 |
| PRM 5800 15010810340 | Physical Fitness Programs | 01/09/2015 | Paid | $540.00 |
| PRM 5800 14121107328 | Physical Fitness Programs | 12/12/2014 | Paid | $660.00 |
| PRM 5800 14110504305 | Physical Fitness Programs | 11/06/2014 | Paid | $780.00 |
| PRM 5800 14092638255 | Physical Fitness Programs | 09/29/2014 | Paid | $600.00 |
| PRM 5800 14090435860 | Physical Fitness Programs | 09/05/2014 | Paid | $780.00 |
| PRM 5800 14080432348 | Physical Fitness Programs | 08/05/2014 | Paid | $720.00 |
| PRM 5800 14071129128 | Physical Fitness Programs | 07/14/2014 | Paid | $540.00 |