PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | KATE BERO |
PAYMENT REQUEST | Select a payment request. |
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 15060927263 | Physical Fitness Programs | 06/10/2015 | Paid | $180.00 |
PRM 5800 15050724104 | Physical Fitness Programs | 05/08/2015 | Paid | $240.00 |
PRM 5800 15010810341 | Physical Fitness Programs | 01/09/2015 | Paid | $180.00 |
PRM 5800 14121107325 | Physical Fitness Programs | 12/12/2014 | Paid | $180.00 |
PRM 5800 14110504306 | Physical Fitness Programs | 11/06/2014 | Paid | $240.00 |
PRM 5800 14092638268 | Physical Fitness Programs | 09/29/2014 | Paid | $240.00 |
PRM 5800 14091236669 | Physical Fitness Programs | 09/15/2014 | Paid | $240.00 |
PRM 5800 14080432349 | Physical Fitness Programs | 08/05/2014 | Paid | $240.00 |