Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | JOANNA SCHMID WILLIAMSON |
| 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 16091637841 | Physical Fitness Programs | 09/19/2016 | Paid | $180.00 |
| PRM 5800 16081834521 | Physical Fitness Programs | 08/19/2016 | Paid | $720.00 |
| PRM 5800 15090837792 | Physical Fitness Programs | 09/09/2015 | Paid | $540.00 |
| PRM 5800 15081234682 | Physical Fitness Programs | 08/13/2015 | Paid | $840.00 |
| PRM 5800 15072232373 | Physical Fitness Programs | 07/23/2015 | Paid | $180.00 |
| PRM 5800 15060927274 | Physical Fitness Programs | 06/10/2015 | Paid | $180.00 |
| PRM 5800 15050724116 | Physical Fitness Programs | 05/08/2015 | Paid | $120.00 |
| PRM 5800 15040820554 | Physical Fitness Programs | 04/09/2015 | Paid | $120.00 |
| PRM 5800 15032318537 | Physical Fitness Programs | 03/24/2015 | Paid | $240.00 |
| PRM 5800 15021013800 | Physical Fitness Programs | 02/11/2015 | Paid | $180.00 |