Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | LINDSEY MORRIS GINKO |
| 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 16092638880 | Physical Fitness Programs | 09/27/2016 | Paid | $240.00 |
| PRM 5800 16091337366 | Physical Fitness Programs | 09/14/2016 | Paid | $240.00 |
| PRM 5800 16081033658 | Physical Fitness Programs | 08/11/2016 | Paid | $240.00 |
| PRM 5800 16071130513 | Physical Fitness Programs | 07/12/2016 | Paid | $180.00 |
| PRM 5800 16061026921 | Physical Fitness Programs | 06/13/2016 | Paid | $240.00 |
| PRM 5800 16051124383 | Physical Fitness Programs | 05/12/2016 | Paid | $240.00 |
| PRM 5800 16041121194 | Physical Fitness Programs | 04/12/2016 | Paid | $180.00 |
| PRM 5800 16031017672 | Physical Fitness Programs | 03/11/2016 | Paid | $240.00 |
| PRM 5800 16020813644 | Physical Fitness Programs | 02/09/2016 | Paid | $240.00 |
| PRM 5800 16011210750 | Physical Fitness Programs | 01/13/2016 | Paid | $180.00 |
| PRM 5800 15121007397 | Physical Fitness Programs | 12/11/2015 | Paid | $240.00 |
| PRM 5800 15110604184 | Physical Fitness Programs | 11/09/2015 | Paid | $300.00 |