Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE MICHELLE HITTNER
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 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