Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE IT'S TIME TEXAS INC
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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 17052322833 Physical Fitness Programs 05/24/2017 Paid $2,740.00
PRM 5800 16061026923 Physical Fitness Programs 06/13/2016 Paid $2,740.00
PRM 5800 15093040492 Family and Social Services 10/02/2015 Paid $2,740.00