Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE PATRICK GUY
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 12050220387 Physical Fitness Programs 05/03/2012 Paid $750.00
PRM 5800 12040317469 Physical Fitness Programs 04/04/2012 Paid $650.00
PRM 5800 12031915913 Physical Fitness Programs 03/20/2012 Paid $900.00
PRM 5800 11121607362 Physical Fitness Programs 12/19/2011 Paid $250.00
PRM 5800 11121306948 Physical Fitness Programs 12/14/2011 Paid $700.00
PRM 5800 11110403729 Physical Fitness Programs 11/07/2011 Paid $850.00
PRM 5800 11100500433 Physical Fitness Programs 10/06/2011 Paid $600.00
PRM 5800 11050622014 Physical Fitness Programs 05/09/2011 Paid $800.00
PRM 5800 11040819265 Physical Fitness Programs 04/11/2011 Paid $800.00
PRM 5800 11030715650 Physical Fitness Programs 03/08/2011 Paid $750.00
PRM 5800 10122008233 Physical Fitness Programs 12/21/2010 Paid $600.00
PRM 5800 10111705352 Physical Fitness Programs 11/18/2010 Paid $640.00
PRM 5800 10102803480 Physical Fitness Programs 10/29/2010 Paid $640.00