Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN ANI-MED 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 9100 09082724842 | 09/01/2009 | Paid | $923.94 | |
| GAX 9100 09081323796 | 08/25/2009 | Paid | $2,001.00 | |
| GAX 9100 09082024389 | 08/25/2009 | Paid | $1,250.00 | |
| GAX 9100 09072722412 | 08/03/2009 | Paid | $650.00 | |
| GAX 9100 09070821025 | 07/15/2009 | Paid | $634.50 | |
| GAX 9100 09062419962 | 06/29/2009 | Paid | $2,002.50 | |
| GAX 9100 09061619124 | 06/24/2009 | Paid | $1,260.00 | |
| GAX 9100 09061919514 | 06/23/2009 | Paid | $1,742.00 | |
| GAX 9100 09052617316 | 06/05/2009 | Paid | $843.98 | |
| GAX 9100 09052617319 | 06/05/2009 | Paid | $1,300.00 | |
| GAX 9100 09041614491 | 04/21/2009 | Paid | $650.00 | |
| GAX 9100 09041414199 | 04/16/2009 | Paid | $650.00 | |
| GAX 9100 09032713076 | 04/01/2009 | Paid | $650.00 |