Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PAYEE | KATHRYN GISI |
| 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 20030415704 | Physical Fitness Programs | 03/05/2020 | Paid | $480.00 |
| PRM 5800 19121106830 | Physical Fitness Programs | 12/12/2019 | Paid | $180.00 |
| PRM 5800 19110804214 | Physical Fitness Programs | 11/13/2019 | Paid | $240.00 |
| PRM 5800 19100100064 | Physical Fitness Programs | 10/02/2019 | Paid | $240.00 |
| PRM 5800 19091933140 | Physical Fitness Programs | 09/20/2019 | Paid | $180.00 |
| PRM 5800 19090931959 | Physical Fitness Programs | 09/10/2019 | Paid | $300.00 |
| PRM 5800 19070926102 | Physical Fitness Programs | 07/11/2019 | Paid | $180.00 |
| PRM 5800 19060723237 | Physical Fitness Programs | 06/10/2019 | Paid | $300.00 |
| PRM 5800 19050620131 | Physical Fitness Programs | 05/07/2019 | Paid | $180.00 |