Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE ABRAHAM EDUARDO ACOSTA
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 18101802095 Physical Fitness Programs 05/20/2021 Paid $540.00
PRM 5800 21042318215 Physical Fitness Programs 04/26/2021 Paid $240.00
PRM 5800 18091331136 Physical Fitness Programs 09/14/2018 Paid $900.00
PRM 5800 18080727842 Physical Fitness Programs 08/08/2018 Paid $540.00
PRM 5800 18071625810 Physical Fitness Programs 07/17/2018 Paid $900.00
PRM 5800 18060122013 Physical Fitness Programs 06/04/2018 Paid $780.00
PRM 5800 18050819885 Physical Fitness Programs 05/09/2018 Paid $720.00
PRM 5800 18040617114 Physical Fitness Programs 04/09/2018 Paid $540.00
PRM 5800 18030714221 Physical Fitness Programs 03/08/2018 Paid $480.00
PRM 5800 18021412161 Physical Fitness Programs 02/15/2018 Paid $420.00
PRM 5800 18010909023 Physical Fitness Programs 01/10/2018 Paid $300.00
PRM 5800 17120706191 Physical Fitness Programs 12/08/2017 Paid $540.00
PRM 5800 17111003784 Physical Fitness Programs 11/13/2017 Paid $300.00
PRM 5800 17092735200 Physical Fitness Programs 09/28/2017 Paid $240.00
PRM 5800 17091133122 Physical Fitness Programs 09/12/2017 Paid $360.00
PRM 5800 17071127357 Physical Fitness Programs 07/12/2017 Paid $240.00
PRM 5800 17060724300 Physical Fitness Programs 06/08/2017 Paid $300.00
PRM 5800 17050821363 Physical Fitness Programs 05/09/2017 Paid $180.00
PRM 5800 17040718507 Physical Fitness Programs 04/10/2017 Paid $300.00
PRM 5800 17030315024 Physical Fitness Programs 03/06/2017 Paid $240.00
PRM 5800 17020812593 Physical Fitness Programs 02/09/2017 Paid $180.00