Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | GOLD'S GYM INTERNATIONAL INC |
| 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 13071528276 | Physical Fitness Programs | 07/16/2013 | Paid | $2,500.00 |
| PRM 5800 13061225607 | Physical Fitness Programs | 06/13/2013 | Paid | $2,500.00 |
| PRM 5800 13051322620 | Physical Fitness Programs | 05/14/2013 | Paid | $2,375.00 |