Spend Down Details

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Details

System Record Status[field-value] 
Spend Down Amount[Amount]Outstanding Amount[Amount]
Period Start Date[Date]Period End Date[Date]
Product Delivery Status[Active]Spend Down Status[field-value]
Spend Down Met[True]Reason Spend Down Not Met[field-value]
Coverage Start Date[Date] 

Applied Expenses

ActionOrderClientTypeClassifiedClient ObligationAvailableApplied
View[field-value][A. Name][field-value][field-value][Amount][Amount][Amount]

Applied Pay-Ins

ActionOrderClientPayment MethodTotal PaymentAvailableApplied
View[field-value][A. Name][Cash][Amount][Amount][Amount]