Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | HEATHER PRASHNER |
| 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 15090837797 | Physical Fitness Programs | 09/09/2015 | Paid | $180.00 |
| PRM 5800 15081234679 | Physical Fitness Programs | 08/13/2015 | Paid | $360.00 |
| PRM 5800 15070930701 | Physical Fitness Programs | 07/10/2015 | Paid | $180.00 |
| PRM 5800 15060927267 | Physical Fitness Programs | 06/10/2015 | Paid | $180.00 |
| PRM 5800 15050724108 | Physical Fitness Programs | 05/08/2015 | Paid | $240.00 |
| PRM 5800 15010810344 | Physical Fitness Programs | 01/09/2015 | Paid | $360.00 |
| PRM 5800 14121107331 | Physical Fitness Programs | 12/12/2014 | Paid | $240.00 |
| PRM 5800 14110504309 | Physical Fitness Programs | 11/06/2014 | Paid | $480.00 |
| PRM 5800 14092638260 | Physical Fitness Programs | 09/29/2014 | Paid | $240.00 |
| PRM 5800 14090435863 | Physical Fitness Programs | 09/05/2014 | Paid | $240.00 |
| PRM 5800 14080432353 | Physical Fitness Programs | 08/05/2014 | Paid | $240.00 |