Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE JORDAN JONES
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 15040820550 Physical Fitness Programs 04/09/2015 Paid $180.00
PRM 5800 15031117200 Physical Fitness Programs 03/12/2015 Paid $240.00
PRM 5800 15021013797 Physical Fitness Programs 02/11/2015 Paid $240.00
PRM 5800 15010810348 Physical Fitness Programs 01/09/2015 Paid $180.00
PRM 5800 14121107334 Physical Fitness Programs 12/12/2014 Paid $240.00
PRM 5800 14110504315 Physical Fitness Programs 11/06/2014 Paid $240.00