Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AUSTIN ROWING CLUB |
| 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 15092940222 | Physical Fitness Programs | 04/21/2017 | Paid | $1,440.00 |
| PRM 5800 17011009544 | Physical Fitness Programs | 01/11/2017 | Paid | $720.00 |
| PRM 5800 16092638886 | Physical Fitness Programs | 09/27/2016 | Paid | $720.00 |
| PRM 5800 16081133825 | Physical Fitness Programs | 08/12/2016 | Paid | $720.00 |
| PRM 5800 16041922144 | Physical Fitness Programs | 04/20/2016 | Paid | $720.00 |
| PRM 5800 16011311001 | Physical Fitness Programs | 01/14/2016 | Paid | $1,440.00 |
| PRM 5800 15081034339 | Physical Fitness Programs | 08/11/2015 | Paid | $1,440.00 |
| PRM 5800 15040820559 | Physical Fitness Programs | 04/09/2015 | Paid | $1,440.00 |
| PRM 5800 15010610114 | Physical Fitness Programs | 01/07/2015 | Paid | $1,440.00 |
| PRM 5800 14092638259 | Physical Fitness Programs | 09/29/2014 | Paid | $1,440.00 |
| PRM 5800 14071129132 | Physical Fitness Programs | 07/14/2014 | Paid | $720.00 |
| PRM 5800 14041419925 | Physical Fitness Programs | 04/15/2014 | Paid | $660.00 |
| PRM 5800 14021513669 | Physical Fitness Programs | 02/18/2014 | Paid | $720.00 |
| PRM 5800 13100900924 | Physical Fitness Programs | 10/10/2013 | Paid | $200.00 |