PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | MARK MCCOMBS |
PAYMENT REQUEST | Select a payment request. |
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 |