Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | CRISTINA TREVINO ROCHA |
| 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 12112705881 | Physical Fitness Programs | 11/28/2012 | Paid | $480.00 |
| PRM 5800 12101701954 | Physical Fitness Programs | 10/18/2012 | Paid | $360.00 |
| PRM 5800 12082131208 | Physical Fitness Programs | 08/22/2012 | Paid | $120.00 |
| PRM 5800 12080629537 | Physical Fitness Programs | 08/07/2012 | Paid | $300.00 |
| PRM 5800 12050220388 | Physical Fitness Programs | 05/03/2012 | Paid | $720.00 |
| PRM 5800 12040317471 | Physical Fitness Programs | 04/04/2012 | Paid | $660.00 |
| PRM 5800 12031415512 | Physical Fitness Programs | 03/15/2012 | Paid | $720.00 |
| PRM 5800 11122007670 | Physical Fitness Programs | 12/21/2011 | Paid | $165.00 |
| PRM 5800 11121306950 | Physical Fitness Programs | 12/14/2011 | Paid | $330.00 |
| PRM 5800 11112105121 | Physical Fitness Programs | 11/22/2011 | Paid | $440.00 |
| PRM 5800 11100500435 | Physical Fitness Programs | 10/06/2011 | Paid | $220.00 |
| PRM 5800 11090933999 | Physical Fitness Programs | 09/12/2011 | Paid | $935.00 |