PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | STACIE NICOLE HAYNES |
PAYMENT REQUEST | Select a payment request. |
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 |