Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE DUSTIN MCINVALE
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 15012111584 Health Care Management 01/22/2015 Paid $180.00
PRM 5800 14121908189 Health Care Management 12/22/2014 Paid $180.00
PRM 5800 14110504312 Health Care Management 11/06/2014 Paid $240.00
PRM 5800 14092638263 Health Care Management 09/29/2014 Paid $240.00
PRM 5800 14090435867 Health Care Management 09/05/2014 Paid $240.00
PRM 5800 14081833700 Physical Fitness Programs 08/19/2014 Paid $240.00