PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | SANA YOGA |
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 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 |