PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | JORDAN JONES |
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 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 |