Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE MEREDITH SWIM
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 20080530156 Physical Fitness Programs 08/06/2020 Paid $180.00
PRM 5800 20060324493 Physical Fitness Programs 07/27/2020 Paid $180.00
PRM 5800 20070126812 Physical Fitness Programs 07/07/2020 Paid $300.00
PRM 5800 20050722226 Physical Fitness Programs 05/11/2020 Paid $300.00
PRM 5800 20040118826 Physical Fitness Programs 04/02/2020 Paid $120.00
PRM 5800 20030415705 Physical Fitness Programs 03/05/2020 Paid $240.00
PRM 5800 20021012962 Physical Fitness Programs 02/12/2020 Paid $240.00