Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANIMAL HOSPITAL OF GEORGETOWN |
| 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 09102802311 | 11/03/2009 | Paid | $24.68 | |
| GAX 8700 09102902376 | 11/03/2009 | Paid | $33.49 | |
| GAX 8700 09101501151 | 10/21/2009 | Paid | $656.22 | |
| GAX 8700 09101501153 | 10/21/2009 | Paid | $93.09 | |
| GAX 8700 09101501158 | 10/21/2009 | Paid | $316.47 | |
| GAX 8700 09093027734 | 10/06/2009 | Paid | $264.37 | |
| GAX 8700 09093027735 | 10/06/2009 | Paid | $75.00 | |
| GAX 8700 09091426226 | 09/18/2009 | Paid | $111.58 | |
| GAX 8700 09090325515 | 09/10/2009 | Paid | $130.26 | |
| GAX 8700 09090325537 | 09/10/2009 | Paid | $288.67 | |
| GAX 8700 09090325538 | 09/10/2009 | Paid | $100.48 | |
| GAX 8700 09081223671 | 08/20/2009 | Paid | $138.76 | |
| GAX 8700 09073022794 | 08/06/2009 | Paid | $13.19 | |
| GAX 8700 09072121895 | 07/30/2009 | Paid | $784.13 | |
| GAX 8700 09072222019 | 07/30/2009 | Paid | $148.18 | |
| GAX 8700 09072222023 | 07/30/2009 | Paid | $33.49 | |
| GAX 8700 09062620107 | 06/30/2009 | Paid | $125.57 | |
| GAX 8700 09051316405 | 06/29/2009 | Paid | $115.50 | |
| GAX 8700 09051816779 | 05/22/2009 | Paid | $198.97 | |
| GAX 8700 09051116264 | 05/21/2009 | Paid | $74.88 | |
| GAX 8700 09042114759 | 04/29/2009 | Paid | $492.15 | |
| GAX 8700 09040914008 | 04/20/2009 | Paid | $311.43 | |
| GAX 8700 09040313519 | 04/09/2009 | Paid | $180.00 | |
| GAX 8700 09030611543 | 03/17/2009 | Paid | $318.16 | |
| GAX 8700 09031111840 | 03/17/2009 | Paid | $326.67 | |
| GAX 8700 09022310628 | 03/04/2009 | Paid | $74.88 | |
| GAX 8700 09022410686 | 03/04/2009 | Paid | $176.77 | |
| GAX 8700 09021810374 | 02/27/2009 | Paid | $361.00 | |
| GAX 8700 09020309270 | 02/25/2009 | Paid | $688.97 | |
| GAX 8700 09021109938 | 02/19/2009 | Paid | $26.00 | |
| GAX 8700 09012208405 | 01/28/2009 | Paid | $203.94 | |
| GAX 8700 09010907328 | 01/22/2009 | Paid | $218.89 | |
| GAX 8700 09011307649 | 01/22/2009 | Paid | $575.35 | |
| GAX 8700 08123006618 | 01/08/2009 | Paid | $203.35 | |
| GAX 8700 08121005335 | 12/18/2008 | Paid | $350.16 | |
| GAX 8700 08112604377 | 12/10/2008 | Paid | $183.46 | |
| GAX 8700 08112604379 | 12/10/2008 | Paid | $257.70 | |
| GAX 8700 08111903794 | 12/02/2008 | Paid | $392.89 | |
| GAX 8700 08111903854 | 12/02/2008 | Paid | $507.99 | |
| GAX 8700 08102902338 | 11/10/2008 | Paid | $611.93 | |
| GAX 8700 08100900759 | 11/07/2008 | Paid | $1,126.30 | |
| GAX 8700 08100900760 | 11/07/2008 | Paid | $366.79 | |
| GAX 8700 08101401090 | 11/04/2008 | Paid | $285.49 | |
| GAX 8700 08092931672 | 10/07/2008 | Paid | $143.49 |