Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE MARK MCCOMBS
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 16091637840 Physical Fitness Programs 09/19/2016 Paid $240.00
PRM 5800 16081834520 Physical Fitness Programs 08/19/2016 Paid $420.00
PRM 5800 15090938008 Physical Fitness Programs 09/10/2015 Paid $360.00
PRM 5800 14090435868 Physical Fitness Programs 09/05/2014 Paid $240.00
PRM 5800 14080432358 Physical Fitness Programs 08/05/2014 Paid $480.00