Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | JOANNA SCHMID WILLIAMSON |
| 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 18100300424 | Physical Fitness Programs | 10/04/2018 | Paid | $600.00 |
| PRM 5800 18080727843 | Physical Fitness Programs | 08/08/2018 | Paid | $180.00 |
| PRM 5800 17091133123 | Physical Fitness Programs | 09/12/2017 | Paid | $720.00 |
| PRM 5800 17080930112 | Physical Fitness Programs | 08/10/2017 | Paid | $600.00 |