Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE JUNIOR ACHIEVEMENT OF CENTRAL TEXAS
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 12101701953 Physical Fitness Programs 10/18/2012 Paid $3,000.00
PRM 5800 11100500430 Physical Fitness Programs 10/06/2011 Paid $3,000.00
PRM 5800 10092037878 Physical Fitness Programs 09/21/2010 Paid $3,900.00
PRM 5800 09101401622 Physical Fitness Programs 10/15/2009 Paid $2,500.00