Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE KIMBERLY HUMPHREY
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 20021012840 Physical Fitness Programs 02/11/2020 Paid $60.00
PRM 5800 20010909565 Physical Fitness Programs 01/10/2020 Paid $120.00
PRM 5800 19121106826 Physical Fitness Programs 12/12/2019 Paid $120.00
PRM 5800 19110704064 Physical Fitness Programs 11/08/2019 Paid $240.00
PRM 5800 19100100062 Physical Fitness Programs 10/02/2019 Paid $240.00
PRM 5800 19090931957 Physical Fitness Programs 09/10/2019 Paid $240.00
PRM 5800 19080829138 Physical Fitness Programs 08/09/2019 Paid $240.00
PRM 5800 19070926019 Physical Fitness Programs 07/10/2019 Paid $240.00
PRM 5800 19060723231 Physical Fitness Programs 06/10/2019 Paid $180.00
PRM 5800 19050620128 Physical Fitness Programs 05/07/2019 Paid $240.00
PRM 5800 19040416861 Physical Fitness Programs 04/05/2019 Paid $240.00
PRM 5800 19030613889 Physical Fitness Programs 03/07/2019 Paid $180.00
PRM 5800 19021111419 Physical Fitness Programs 02/12/2019 Paid $180.00
PRM 5800 19011108508 Physical Fitness Programs 01/14/2019 Paid $120.00
PRM 5800 18121006237 Physical Fitness Programs 12/11/2018 Paid $180.00
PRM 5800 18110603523 Physical Fitness Programs 11/07/2018 Paid $240.00