Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | JESUS RUIZ |
| 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 17011009542 | Physical Fitness Programs | 01/11/2017 | Paid | $120.00 |
| PRM 5800 16121607250 | Physical Fitness Programs | 12/19/2016 | Paid | $300.00 |
| PRM 5800 16110203432 | Physical Fitness Programs | 11/03/2016 | Paid | $240.00 |
| PRM 5800 16092638881 | Physical Fitness Programs | 09/27/2016 | Paid | $240.00 |
| PRM 5800 16091337365 | Physical Fitness Programs | 09/14/2016 | Paid | $300.00 |
| PRM 5800 16081033655 | Physical Fitness Programs | 08/11/2016 | Paid | $240.00 |
| PRM 5800 16071130512 | Physical Fitness Programs | 07/12/2016 | Paid | $240.00 |
| PRM 5800 16061026920 | Physical Fitness Programs | 06/13/2016 | Paid | $240.00 |
| PRM 5800 16050523922 | Physical Fitness Programs | 05/06/2016 | Paid | $240.00 |
| PRM 5800 16041521810 | Physical Fitness Programs | 04/18/2016 | Paid | $240.00 |
| PRM 5800 16031017671 | Physical Fitness Programs | 03/11/2016 | Paid | $240.00 |
| PRM 5800 16020813643 | Physical Fitness Programs | 02/09/2016 | Paid | $240.00 |
| PRM 5800 16011210749 | Physical Fitness Programs | 01/13/2016 | Paid | $180.00 |
| PRM 5800 15121007396 | Physical Fitness Programs | 12/11/2015 | Paid | $180.00 |
| PRM 5800 15110604183 | Physical Fitness Programs | 11/09/2015 | Paid | $240.00 |