Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MERCHANTS & PROFESSIONAL |
| 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 7400 08101601262 | 11/10/2008 | Paid | $279.36 | |
| GAX 9300 08102902355 | 11/10/2008 | Paid | $860.43 | |
| GAX 9300 08101501223 | 10/29/2008 | Paid | $1,256.63 |