Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | PHOENIX AWARDS, LLC |
| 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 16051825114 | Athletic Awards (For Service Type See Class 080): | 05/19/2016 | Paid | $887.60 |
| PRM 5800 15051825101 | Athletic Awards (For Service Type See Class 080): | 05/19/2015 | Paid | $1,127.20 |
| PRM 5800 14052023775 | Athletic Awards (For Service Type See Class 080): | 05/21/2014 | Paid | $1,028.20 |
| PRM 5800 13072430048 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 07/25/2013 | Paid | $735.95 |