Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE KATE BERO
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 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