Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PAYEE SANA YOGA
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 23122909892 Physical Fitness Programs 01/03/2024 Paid $210.00
PRM 5800 23120607127 Physical Fitness Programs 12/07/2023 Paid $420.00
PRM 5800 23110303930 Physical Fitness Programs 11/06/2023 Paid $420.00
PRM 5800 23100400434 Physical Fitness Programs 10/05/2023 Paid $630.00
PRM 5800 23091334859 Physical Fitness Programs 09/14/2023 Paid $630.00
PRM 5800 23081030941 Physical Fitness Programs 08/14/2023 Paid $490.00