Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ANNA LISA FAHRENTHOLD
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 17011009541 Physical Fitness Programs 01/11/2017 Paid $180.00
PRM 5800 16121607249 Physical Fitness Programs 12/19/2016 Paid $180.00
PRM 5800 16110203431 Physical Fitness Programs 11/03/2016 Paid $240.00
PRM 5800 16092638883 Physical Fitness Programs 09/27/2016 Paid $240.00
PRM 5800 16091337364 Physical Fitness Programs 09/14/2016 Paid $240.00
PRM 5800 16081033654 Physical Fitness Programs 08/11/2016 Paid $240.00
PRM 5800 16071130509 Physical Fitness Programs 07/12/2016 Paid $240.00
PRM 5800 16061026919 Physical Fitness Programs 06/13/2016 Paid $180.00
PRM 5800 16050523921 Physical Fitness Programs 05/06/2016 Paid $240.00
PRM 5800 16041121193 Physical Fitness Programs 04/12/2016 Paid $240.00
PRM 5800 16031017670 Physical Fitness Programs 03/11/2016 Paid $240.00
PRM 5800 16020813642 Physical Fitness Programs 02/09/2016 Paid $240.00
PRM 5800 16011210747 Physical Fitness Programs 01/13/2016 Paid $180.00
PRM 5800 15121007395 Physical Fitness Programs 12/11/2015 Paid $240.00
PRM 5800 15110604194 Physical Fitness Programs 11/09/2015 Paid $240.00
PRM 5800 15092940219 Physical Fitness Programs 09/30/2015 Paid $240.00
PRM 5800 15090938001 Physical Fitness Programs 09/10/2015 Paid $240.00
PRM 5800 15081234684 Physical Fitness Programs 08/13/2015 Paid $240.00
PRM 5800 15070930711 Physical Fitness Programs 07/10/2015 Paid $240.00
PRM 5800 15060927277 Physical Fitness Programs 06/10/2015 Paid $240.00
PRM 5800 15050724120 Physical Fitness Programs 05/08/2015 Paid $240.00