Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE VASHTI ELIZABETH LONDONO
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 20040118837 Physical Fitness Programs 04/02/2020 Paid $240.00
PRM 5800 20030415708 Physical Fitness Programs 03/05/2020 Paid $420.00
PRM 5800 20021012841 Physical Fitness Programs 02/11/2020 Paid $240.00
PRM 5800 20010909570 Physical Fitness Programs 01/10/2020 Paid $240.00
PRM 5800 19121106827 Physical Fitness Programs 12/12/2019 Paid $360.00
PRM 5800 19110704062 Physical Fitness Programs 11/08/2019 Paid $420.00
PRM 5800 19100100065 Physical Fitness Programs 10/02/2019 Paid $420.00
PRM 5800 19090931958 Physical Fitness Programs 09/10/2019 Paid $540.00
PRM 5800 19080829139 Physical Fitness Programs 08/09/2019 Paid $420.00
PRM 5800 19070926020 Physical Fitness Programs 07/10/2019 Paid $480.00
PRM 5800 19060723233 Physical Fitness Programs 06/10/2019 Paid $480.00
PRM 5800 19050620129 Physical Fitness Programs 05/07/2019 Paid $420.00
PRM 5800 19040416860 Physical Fitness Programs 04/05/2019 Paid $540.00
PRM 5800 19030613890 Physical Fitness Programs 03/07/2019 Paid $420.00
PRM 5800 19021111420 Physical Fitness Programs 02/12/2019 Paid $360.00