Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN PATHOLOGY ASSOC |
| 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 10021809998 | 02/24/2010 | Paid | $14.75 | |
| GAX 8700 09111003118 | 11/16/2009 | Paid | $14.75 | |
| GAX 8700 09091025958 | 09/15/2009 | Paid | $29.50 | |
| GAX 8700 09072822521 | 08/05/2009 | Paid | $37.50 | |
| GAX 8700 08121605725 | 01/06/2009 | Paid | $14.75 | |
| GAX 8700 08110402650 | 11/14/2008 | Paid | $14.75 | |
| GAX 8700 08100700386 | 10/21/2008 | Paid | $14.75 |