Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE LISA JOHNSON
PAYMENT REQUEST Select a payment request.

Total:$4,980.00

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 21100600470 Physical Fitness Programs 10/07/2021 Paid $240.00
PRM 5800 21090631138 Physical Fitness Programs 09/08/2021 Paid $240.00
PRM 5800 21080528341 Physical Fitness Programs 08/09/2021 Paid $240.00
PRM 5800 21070825485 Physical Fitness Programs 07/12/2021 Paid $240.00
PRM 5800 21060822248 Physical Fitness Programs 06/10/2021 Paid $240.00
PRM 5800 21050519403 Physical Fitness Programs 05/06/2021 Paid $240.00
PRM 5800 21040716504 Physical Fitness Programs 04/08/2021 Paid $240.00
PRM 5800 21030513294 Physical Fitness Programs 03/08/2021 Paid $240.00
PRM 5800 21020411184 Physical Fitness Programs 02/08/2021 Paid $240.00
PRM 5800 20122807566 Physical Fitness Programs 12/29/2020 Paid $240.00
PRM 5800 20120405700 Physical Fitness Programs 12/07/2020 Paid $240.00
PRM 5800 20110903542 Physical Fitness Programs 11/10/2020 Paid $240.00
PRM 5800 20100500275 Physical Fitness Programs 10/06/2020 Paid $240.00
PRM 5800 20080530155 Physical Fitness Programs 09/08/2020 Paid $240.00
PRM 5800 20090332995 Physical Fitness Programs 09/08/2020 Paid $240.00
PRM 5800 20070126811 Physical Fitness Programs 07/07/2020 Paid $240.00
PRM 5800 20060324496 Physical Fitness Programs 06/04/2020 Paid $240.00
PRM 5800 20050722223 Physical Fitness Programs 05/11/2020 Paid $300.00
PRM 5800 20040118828 Physical Fitness Programs 04/02/2020 Paid $120.00
PRM 5800 20030415703 Physical Fitness Programs 03/05/2020 Paid $240.00
PRM 5800 20021012963 Physical Fitness Programs 02/12/2020 Paid $240.00
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