Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | CLEMMIE SUE CUMMINS |
| 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 17011009543 | Physical Fitness Programs | 01/11/2017 | Paid | $120.00 |
| PRM 5800 16121607251 | Physical Fitness Programs | 12/19/2016 | Paid | $300.00 |
| PRM 5800 16110203433 | Physical Fitness Programs | 11/03/2016 | Paid | $240.00 |
| PRM 5800 16092638882 | Physical Fitness Programs | 09/27/2016 | Paid | $180.00 |
| PRM 5800 16091337367 | Physical Fitness Programs | 09/14/2016 | Paid | $300.00 |
| PRM 5800 16081033659 | Physical Fitness Programs | 08/11/2016 | Paid | $240.00 |
| PRM 5800 16071130510 | Physical Fitness Programs | 07/12/2016 | Paid | $540.00 |
| PRM 5800 16061026922 | Physical Fitness Programs | 06/13/2016 | Paid | $540.00 |
| PRM 5800 16050523923 | Physical Fitness Programs | 05/06/2016 | Paid | $480.00 |
| PRM 5800 16041121195 | Physical Fitness Programs | 04/12/2016 | Paid | $480.00 |
| PRM 5800 16031017673 | Physical Fitness Programs | 03/11/2016 | Paid | $480.00 |