Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE STACIE NICOLE HAYNES
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 21041417252 Physical Fitness Programs 04/15/2021 Paid $120.00
PRM 5800 21040816670 Physical Fitness Programs 04/12/2021 Paid $180.00
PRM 5800 20021012961 Physical Fitness Programs 02/12/2020 Paid $240.00
PRM 5800 20010909568 Physical Fitness Programs 01/10/2020 Paid $120.00
PRM 5800 19121106831 Physical Fitness Programs 12/12/2019 Paid $180.00
PRM 5800 19110704068 Physical Fitness Programs 11/08/2019 Paid $240.00
PRM 5800 19100100066 Physical Fitness Programs 10/02/2019 Paid $180.00
PRM 5800 19090931962 Physical Fitness Programs 09/10/2019 Paid $240.00
PRM 5800 19080829146 Physical Fitness Programs 08/09/2019 Paid $240.00