Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | ERINN LEIGH LEWIS |
| 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 21020110773 | Physical Fitness Programs | 02/02/2021 | Paid | $680.00 |
| PRM 5800 20040118833 | Physical Fitness Programs | 04/02/2020 | Paid | $340.00 |
| PRM 5800 20030415700 | Physical Fitness Programs | 03/05/2020 | Paid | $680.00 |
| PRM 5800 20021012838 | Physical Fitness Programs | 02/11/2020 | Paid | $680.00 |
| PRM 5800 20010909562 | Physical Fitness Programs | 01/10/2020 | Paid | $340.00 |
| PRM 5800 19110704066 | Physical Fitness Programs | 11/08/2019 | Paid | $595.00 |
| PRM 5800 19100100061 | Physical Fitness Programs | 10/02/2019 | Paid | $680.00 |
| PRM 5800 19090931956 | Physical Fitness Programs | 09/10/2019 | Paid | $765.00 |
| PRM 5800 19080829136 | Physical Fitness Programs | 08/09/2019 | Paid | $595.00 |
| PRM 5800 19070926017 | Physical Fitness Programs | 07/10/2019 | Paid | $680.00 |
| PRM 5800 19061023338 | Physical Fitness Programs | 06/11/2019 | Paid | $765.00 |
| PRM 5800 19050620132 | Physical Fitness Programs | 05/07/2019 | Paid | $510.00 |
| PRM 5800 19040416858 | Physical Fitness Programs | 04/05/2019 | Paid | $765.00 |
| PRM 5800 19030613893 | Physical Fitness Programs | 03/07/2019 | Paid | $680.00 |
| PRM 5800 19021111417 | Physical Fitness Programs | 02/12/2019 | Paid | $595.00 |
| PRM 5800 19011108506 | Physical Fitness Programs | 01/14/2019 | Paid | $425.00 |
| PRM 5800 18121006235 | Physical Fitness Programs | 12/11/2018 | Paid | $510.00 |
| PRM 5800 18110603520 | Physical Fitness Programs | 11/07/2018 | Paid | $595.00 |
| PRM 5800 18100300425 | Physical Fitness Programs | 10/04/2018 | Paid | $4,335.00 |