Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | WELLNESS COUNCILS OF AMERICA |
| 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 12071127228 | SPECIAL PRINTING SVCS | 07/12/2012 | Paid | $1,110.65 |
| PRM 5800 11113005831 | SPECIAL PRINTING SVCS | 12/01/2011 | Paid | $711.00 |
| PRM 5800 09062434280 | BROCHURES, INFORMATION | 06/25/2009 | Paid | $4,306.60 |