Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE KHALEA ZOBEL
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 19090931961 Physical Fitness Programs 09/10/2019 Paid $600.00
PRM 5800 19080829145 Physical Fitness Programs 08/09/2019 Paid $840.00