Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ABRAHAM EDUARDO ACOSTA
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 17011009540 Physical Fitness Programs 01/11/2017 Paid $120.00
PRM 5800 16121607247 Physical Fitness Programs 12/19/2016 Paid $300.00
PRM 5800 16110203429 Physical Fitness Programs 11/03/2016 Paid $240.00
PRM 5800 16100500411 Physical Fitness Programs 10/06/2016 Paid $240.00
PRM 5800 16091337362 Physical Fitness Programs 09/14/2016 Paid $300.00
PRM 5800 16081033653 Physical Fitness Programs 08/11/2016 Paid $240.00
PRM 5800 16071130508 Physical Fitness Programs 07/12/2016 Paid $240.00
PRM 5800 16061026917 Physical Fitness Programs 06/13/2016 Paid $240.00
PRM 5800 16051224513 Physical Fitness Programs 05/13/2016 Paid $240.00
PRM 5800 16041121191 Physical Fitness Programs 04/12/2016 Paid $300.00
PRM 5800 16031017668 Physical Fitness Programs 03/11/2016 Paid $240.00
PRM 5800 16020813639 Physical Fitness Programs 02/09/2016 Paid $240.00
PRM 5800 16011210745 Physical Fitness Programs 01/13/2016 Paid $180.00
PRM 5800 15121007393 Physical Fitness Programs 12/11/2015 Paid $180.00
PRM 5800 15110604192 Physical Fitness Programs 11/09/2015 Paid $240.00
PRM 5800 15070930706 Physical Fitness Programs 07/10/2015 Paid $240.00
PRM 5800 15060927272 Physical Fitness Programs 06/10/2015 Paid $180.00
PRM 5800 15050724113 Physical Fitness Programs 05/08/2015 Paid $240.00
PRM 5800 15040820552 Physical Fitness Programs 04/09/2015 Paid $240.00
PRM 5800 15031117202 Physical Fitness Programs 03/12/2015 Paid $240.00
PRM 5800 15021013799 Physical Fitness Programs 02/11/2015 Paid $240.00