Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMANDA TAMI |
| 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 8700 20070727172 | Therapy | 07/09/2020 | Paid | $200.00 |
| PRM 8700 20031216751 | Therapy | 03/13/2020 | Paid | $100.00 |
| PRM 8700 19111804804 | Therapy | 11/19/2019 | Paid | $100.00 |
| PRM 8700 19101701749 | Therapy | 10/18/2019 | Paid | $200.00 |