Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AM/PM ANIMAL HOSPITAL PC |
| 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 8700 11052315455 | 05/31/2011 | Paid | $109.36 | |
| GAX 8700 10120804625 | 12/13/2010 | Paid | $1,366.00 | |
| GAX 8700 10101300850 | 10/19/2010 | Paid | $1,107.58 | |
| GAX 8700 10061718551 | 06/25/2010 | Paid | $102.00 | |
| GAX 8700 09061919546 | 06/26/2009 | Paid | $160.13 | |
| GAX 8700 09012708666 | 02/02/2009 | Paid | $915.10 | |
| GAX 8700 08111903799 | 12/02/2008 | Paid | $106.10 | |
| GAX 8700 08100900705 | 11/04/2008 | Paid | $72.00 |