Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ROBERT CHARLES MARTINEZ
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 15070930707 Physical Fitness Programs 07/10/2015 Paid $240.00
PRM 5800 15060927273 Physical Fitness Programs 06/10/2015 Paid $180.00
PRM 5800 15050724114 Physical Fitness Programs 05/08/2015 Paid $240.00
PRM 5800 15040820553 Physical Fitness Programs 04/09/2015 Paid $240.00
PRM 5800 15031117203 Physical Fitness Programs 03/12/2015 Paid $240.00
PRM 5800 15021214248 Physical Fitness Programs 02/13/2015 Paid $240.00