Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | SERGIO ANTONIO GAONA |
| 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 19011008414 | Physical Fitness Programs | 01/11/2019 | Paid | $240.00 |
| PRM 5800 18121006230 | Physical Fitness Programs | 12/11/2018 | Paid | $300.00 |
| PRM 5800 18110603515 | Physical Fitness Programs | 11/07/2018 | Paid | $420.00 |
| PRM 5800 18100200224 | Physical Fitness Programs | 10/03/2018 | Paid | $420.00 |
| PRM 5800 18091130692 | Physical Fitness Programs | 09/12/2018 | Paid | $540.00 |
| PRM 5800 18080727840 | Physical Fitness Programs | 08/08/2018 | Paid | $420.00 |
| PRM 5800 18071125483 | Physical Fitness Programs | 07/12/2018 | Paid | $540.00 |
| PRM 5800 18060122011 | Physical Fitness Programs | 06/04/2018 | Paid | $300.00 |
| PRM 5800 18050819883 | Physical Fitness Programs | 05/09/2018 | Paid | $420.00 |
| PRM 5800 18040617116 | Physical Fitness Programs | 04/09/2018 | Paid | $540.00 |
| PRM 5800 18030714219 | Physical Fitness Programs | 03/08/2018 | Paid | $420.00 |
| PRM 5800 18021412157 | Physical Fitness Programs | 02/15/2018 | Paid | $360.00 |
| PRM 5800 18010909021 | Physical Fitness Programs | 01/10/2018 | Paid | $180.00 |
| PRM 5800 17120706200 | Physical Fitness Programs | 12/08/2017 | Paid | $180.00 |
| PRM 5800 17111003782 | Physical Fitness Programs | 11/13/2017 | Paid | $240.00 |
| PRM 5800 17092735198 | Physical Fitness Programs | 09/28/2017 | Paid | $300.00 |
| PRM 5800 17091133132 | Physical Fitness Programs | 09/12/2017 | Paid | $240.00 |
| PRM 5800 17080930106 | Physical Fitness Programs | 08/10/2017 | Paid | $180.00 |
| PRM 5800 17071127355 | Physical Fitness Programs | 07/12/2017 | Paid | $300.00 |
| PRM 5800 17060724298 | Physical Fitness Programs | 06/08/2017 | Paid | $240.00 |
| PRM 5800 17050821361 | Physical Fitness Programs | 05/09/2017 | Paid | $240.00 |
| PRM 5800 17040718505 | Physical Fitness Programs | 04/10/2017 | Paid | $300.00 |
| PRM 5800 17030315021 | Physical Fitness Programs | 03/06/2017 | Paid | $240.00 |
| PRM 5800 17020812591 | Physical Fitness Programs | 02/09/2017 | Paid | $180.00 |