Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | COLUMBIA/ST DAVID'S HEALTHCARE |
| 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 09081123487 | 08/17/2009 | Paid | $356.00 | |
| GAX 8700 09080423033 | 08/11/2009 | Paid | $150.00 | |
| GAX 8700 09072822515 | 08/04/2009 | Paid | $1,450.00 | |
| GAX 8700 09071421460 | 07/22/2009 | Paid | $3,593.29 | |
| GAX 8700 09063020356 | 07/09/2009 | Paid | $800.00 | |
| GAX 8700 09062319812 | 06/30/2009 | Paid | $4,100.00 | |
| GAX 8700 09061619102 | 06/19/2009 | Paid | $400.00 | |
| GAX 8700 09060217824 | 06/05/2009 | Paid | $650.00 | |
| GAX 8700 09052717374 | 06/03/2009 | Paid | $800.00 | |
| GAX 8700 09050515745 | 05/08/2009 | Paid | $400.00 | |
| GAX 8700 09042815299 | 04/30/2009 | Paid | $400.00 | |
| GAX 8700 09041414196 | 04/16/2009 | Paid | $3,300.00 | |
| GAX 8700 09040713628 | 04/09/2009 | Paid | $800.00 | |
| GAX 8700 09032412774 | 03/27/2009 | Paid | $3,601.19 | |
| GAX 8700 09031011784 | 03/13/2009 | Paid | $1,300.00 | |
| GAX 8700 09021710185 | 02/23/2009 | Paid | $400.00 | |
| GAX 8700 09013009055 | 02/03/2009 | Paid | $400.00 | |
| GAX 8700 09012608570 | 02/02/2009 | Paid | $2,977.39 | |
| GAX 8700 09011307537 | 01/16/2009 | Paid | $800.00 | |
| GAX 8700 09010606985 | 01/14/2009 | Paid | $1,200.00 | |
| GAX 8700 08121605724 | 01/06/2009 | Paid | $3,950.00 | |
| GAX 8700 08120905174 | 12/15/2008 | Paid | $1,200.00 | |
| GAX 8700 08112504298 | 12/05/2008 | Paid | $1,700.00 | |
| GAX 8700 08111303263 | 11/20/2008 | Paid | $650.00 | |
| GAX 8700 08110402653 | 11/14/2008 | Paid | $1,984.62 | |
| GAX 8700 08102802192 | 11/07/2008 | Paid | $2,250.00 | |
| GAX 8700 08102101659 | 11/06/2008 | Paid | $3,515.71 | |
| GAX 8700 08101401105 | 10/28/2008 | Paid | $400.00 | |
| GAX 8700 08100700385 | 10/21/2008 | Paid | $250.00 | |
| GAX 8700 08092331147 | 10/07/2008 | Paid | $400.00 |