Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRANDIE J COLE |
| 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 21091331726 | Therapy | 09/14/2021 | Paid | $100.00 |
| PRM 8700 21071526284 | Therapy | 07/19/2021 | Paid | $100.00 |
| PRM 8700 20033018423 | Therapy | 03/31/2020 | Paid | $100.00 |
| PRM 8700 19121106875 | Therapy | 12/12/2019 | Paid | $200.00 |
| PRM 8700 19060422940 | Therapy | 06/06/2019 | Paid | $100.00 |
| PRM 8700 19050320076 | Therapy | 05/06/2019 | Paid | $200.00 |