Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | JESUS RUIZ |
| 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 17092935512 | Physical Fitness Programs | 10/02/2017 | Paid | $600.00 |
| PRM 5800 17091133127 | Physical Fitness Programs | 09/12/2017 | Paid | $600.00 |
| PRM 5800 17080930113 | Physical Fitness Programs | 08/10/2017 | Paid | $360.00 |
| PRM 5800 17080129278 | Physical Fitness Programs | 08/02/2017 | Paid | $300.00 |
| PRM 5800 17060724303 | Physical Fitness Programs | 06/08/2017 | Paid | $120.00 |
| PRM 5800 17050821351 | Physical Fitness Programs | 05/09/2017 | Paid | $360.00 |
| PRM 5800 17041319112 | Physical Fitness Programs | 04/14/2017 | Paid | $480.00 |
| PRM 5800 17040718509 | Physical Fitness Programs | 04/10/2017 | Paid | $600.00 |
| PRM 5800 17020812595 | Physical Fitness Programs | 02/09/2017 | Paid | $360.00 |