Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE KATHLEEN CRANDALL
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 16041421707 Physical Fitness Programs 04/15/2016 Paid $180.00
PRM 5800 16031017663 Physical Fitness Programs 03/11/2016 Paid $240.00
PRM 5800 16022315233 Physical Fitness Programs 02/24/2016 Paid $300.00
PRM 5800 16020813633 Physical Fitness Programs 02/09/2016 Paid $120.00
PRM 5800 16012512273 Physical Fitness Programs 01/26/2016 Paid $60.00
PRM 5800 16011511369 Physical Fitness Programs 01/19/2016 Paid $60.00
PRM 5800 15110604185 Physical Fitness Programs 11/09/2015 Paid $240.00
PRM 5800 15092940212 Physical Fitness Programs 09/30/2015 Paid $120.00
PRM 5800 15090938007 Physical Fitness Programs 09/10/2015 Paid $240.00
PRM 5800 15081234675 Physical Fitness Programs 08/13/2015 Paid $240.00
PRM 5800 15070930698 Physical Fitness Programs 07/10/2015 Paid $240.00
PRM 5800 15060927264 Physical Fitness Programs 06/10/2015 Paid $240.00
PRM 5800 15050724105 Physical Fitness Programs 05/08/2015 Paid $240.00
PRM 5800 15040820544 Physical Fitness Programs 04/09/2015 Paid $240.00
PRM 5800 15031117194 Physical Fitness Programs 03/12/2015 Paid $180.00
PRM 5800 15021013790 Physical Fitness Programs 02/11/2015 Paid $180.00
PRM 5800 15010810342 Physical Fitness Programs 01/09/2015 Paid $180.00
PRM 5800 14121107329 Physical Fitness Programs 12/12/2014 Paid $240.00
PRM 5800 14112005637 Physical Fitness Programs 11/21/2014 Paid $240.00
PRM 5800 14092638269 Physical Fitness Programs 09/29/2014 Paid $120.00
PRM 5800 14090435861 Physical Fitness Programs 09/05/2014 Paid $120.00
PRM 5800 14080432350 Physical Fitness Programs 08/05/2014 Paid $240.00