Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | ANGELA CHRISTINE RITSEMA |
| 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 12050320665 | Athletic Training | 05/04/2012 | Paid | $720.00 |
| PRM 5800 12040317470 | Athletic Training | 04/04/2012 | Paid | $540.00 |
| PRM 5800 12030714740 | Athletic Training | 03/08/2012 | Paid | $720.00 |
| PRM 5800 11121607364 | Athletic Training | 12/19/2011 | Paid | $240.00 |
| PRM 5800 11121306949 | Athletic Training | 12/14/2011 | Paid | $600.00 |
| PRM 5800 11110403730 | Athletic Training | 11/07/2011 | Paid | $780.00 |
| PRM 5800 11100500434 | Athletic Training | 10/06/2011 | Paid | $540.00 |
| GAX 5800 11070618346 | 08/09/2011 | Paid | $55.00 |