Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-MEDICAL PMTS TO BRACK
PAYEE	BODYBUSINESS @ ANDERSON, 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 13100900926	Physical Fitness Programs	10/10/2013	Paid	$120.00
PRM 5800 13091234901	Physical Fitness Programs	09/13/2013	Paid	$300.00
PRM 5800 13080531338	Physical Fitness Programs	08/06/2013	Paid	$180.00
PRM 5800 13071528277	Physical Fitness Programs	07/16/2013	Paid	$240.00
PRM 5800 13061225606	Physical Fitness Programs	06/13/2013	Paid	$300.00
PRM 5800 13050722140	Physical Fitness Programs	05/08/2013	Paid	$240.00
PRM 5800 13040519055	Physical Fitness Programs	04/08/2013	Paid	$240.00
PRM 5800 13030415674	Physical Fitness Programs	03/05/2013	Paid	$240.00
PRM 5800 13020413012	Physical Fitness Programs	02/05/2013	Paid	$240.00
PRM 5800 13010209217	Physical Fitness Programs	01/03/2013	Paid	$60.00
PRM 5800 12120406487	Physical Fitness Programs	12/05/2012	Paid	$240.00
PRM 5800 12110704484	Physical Fitness Programs	11/08/2012	Paid	$240.00
PRM 5800 12092534938	Physical Fitness Programs	09/26/2012	Paid	$180.00
PRM 5800 12050220389	Physical Fitness Programs	05/03/2012	Paid	$420.00
PRM 5800 12040317472	Physical Fitness Programs	04/04/2012	Paid	$360.00
PRM 5800 12030814937	Physical Fitness Programs	03/09/2012	Paid	$600.00
PRM 5800 11121607366	Physical Fitness Programs	12/19/2011	Paid	$60.00
PRM 5800 11121306951	Physical Fitness Programs	12/14/2011	Paid	$240.00
PRM 5800 11110403731	Physical Fitness Programs	11/07/2011	Paid	$240.00
PRM 5800 11102402259	Physical Fitness Programs	10/25/2011	Paid	$180.00