Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANIMAL DENTAL CLINIC |
| 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 09081223579 | 08/20/2009 | Paid | $286.50 | |
| GAX 8700 09073022797 | 08/06/2009 | Paid | $2,356.28 | |
| GAX 8700 09031111841 | 04/27/2009 | Paid | $2,747.78 | |
| GAX 8700 09040914009 | 04/20/2009 | Paid | $441.20 |