Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE STEPHANIE LOPEZ BORDELON
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 15070930705 Physical Fitness Programs 07/10/2015 Paid $180.00
PRM 5800 15060927271 Physical Fitness Programs 06/10/2015 Paid $240.00
PRM 5800 15050724118 Physical Fitness Programs 05/08/2015 Paid $240.00
PRM 5800 15040820551 Physical Fitness Programs 04/09/2015 Paid $180.00
PRM 5800 15031117201 Physical Fitness Programs 03/12/2015 Paid $240.00
PRM 5800 15021013798 Physical Fitness Programs 02/11/2015 Paid $240.00