Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | KATRINA REPMAN |
| 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 17092735205 | Physical Fitness Programs | 09/28/2017 | Paid | $240.00 |
| PRM 5800 17091133130 | Physical Fitness Programs | 09/12/2017 | Paid | $720.00 |
| PRM 5800 17080930108 | Physical Fitness Programs | 08/10/2017 | Paid | $480.00 |
| PRM 5800 17071127354 | Physical Fitness Programs | 07/12/2017 | Paid | $600.00 |
| PRM 5800 17060724296 | Physical Fitness Programs | 06/08/2017 | Paid | $540.00 |
| PRM 5800 17050521234 | Physical Fitness Programs | 05/08/2017 | Paid | $360.00 |
| PRM 5800 17040718503 | Physical Fitness Programs | 04/10/2017 | Paid | $540.00 |
| PRM 5800 17030315019 | Physical Fitness Programs | 03/06/2017 | Paid | $540.00 |
| PRM 5800 17020812589 | Physical Fitness Programs | 02/09/2017 | Paid | $420.00 |