Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
| PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
| 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 |
|---|---|---|---|---|
| GAX 5800 14051513605 | 06/05/2014 | Paid | $60.00 | |
| GAX 5800 14051513617 | 06/05/2014 | Paid | $85.00 | |
| GAX 5800 14040911297 | 04/17/2014 | Paid | $25.00 | |
| GAX 5800 14040911333 | 04/17/2014 | Paid | $59.00 |