Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE LUNAR NOURISHMENT
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 18071125484 Physical Fitness Programs 07/12/2018 Paid $300.00
PRM 5800 18061423009 Physical Fitness Programs 06/15/2018 Paid $240.00
PRM 5800 18050819890 Physical Fitness Programs 05/09/2018 Paid $180.00
PRM 5800 18041617761 Physical Fitness Programs 04/17/2018 Paid $540.00
PRM 5800 18030714225 Physical Fitness Programs 03/08/2018 Paid $420.00
PRM 5800 18022112741 Physical Fitness Programs 02/22/2018 Paid $660.00
PRM 5800 18021412165 Physical Fitness Programs 02/15/2018 Paid $360.00
PRM 5800 17111003787 Physical Fitness Programs 11/13/2017 Paid $360.00
PRM 5800 17092735196 Physical Fitness Programs 09/28/2017 Paid $540.00
PRM 5800 17091133136 Physical Fitness Programs 09/12/2017 Paid $540.00
PRM 5800 17080930115 Physical Fitness Programs 08/10/2017 Paid $420.00
PRM 5800 17071027183 Physical Fitness Programs 07/11/2017 Paid $240.00
PRM 5800 17060724305 Physical Fitness Programs 06/08/2017 Paid $240.00
PRM 5800 17050821354 Physical Fitness Programs 05/09/2017 Paid $240.00