Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | TERESA LYNN MCGARAH |
| 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 15070930710 | Physical Fitness Programs | 07/10/2015 | Paid | $300.00 |
| PRM 5800 15060927276 | Physical Fitness Programs | 06/10/2015 | Paid | $180.00 |
| PRM 5800 15050724119 | Physical Fitness Programs | 05/08/2015 | Paid | $240.00 |
| PRM 5800 15040820556 | Physical Fitness Programs | 04/09/2015 | Paid | $240.00 |
| PRM 5800 15031016974 | Physical Fitness Programs | 03/11/2015 | Paid | $120.00 |