Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC |
| 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 21101100384 | 11/15/2021 | Paid | $6,627.97 | |
| GAX 8700 13100100037 | 10/09/2013 | Paid | $489.78 | |
| GAX 8700 12101200879 | 10/17/2012 | Paid | $1,123.60 | |
| GAX 8700 10120304382 | 12/09/2010 | Paid | $50.40 | |
| GAX 8700 10110902713 | 11/12/2010 | Paid | $31.60 | |
| GAX 8700 10102501643 | 10/28/2010 | Paid | $3,785.94 |