Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FASS CONSULTING
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 9300 14012311641 Physical Fitness Programs 01/24/2014 Paid $3,425.00
PRM 9300 13121107634 Physical Fitness Programs 12/12/2013 Paid $6,555.00
PRM 9300 13091235002 Physical Fitness Programs 09/13/2013 Paid $16,123.00