PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | MICHELLE HITTNER |
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 17120706206 | MASSAGE SERVICES | 12/08/2017 | Paid | $1,100.00 |
PRM 5800 17092935513 | MASSAGE SERVICES | 10/02/2017 | Paid | $2,400.00 |
PRM 5800 16102802771 | MASSAGE SERVICES | 10/31/2016 | Paid | $500.00 |
PRM 5800 16101300949 | MASSAGE SERVICES | 10/14/2016 | Paid | $2,400.00 |
PRM 5800 15100500322 | MASSAGE SERVICES | 10/06/2015 | Paid | $3,300.00 |
PRM 5800 14110504314 | MASSAGE SERVICES | 11/06/2014 | Paid | $800.00 |
PRM 5800 14092638265 | MASSAGE SERVICES | 09/29/2014 | Paid | $1,800.00 |