Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DALE-MUMMA, CAROLYN |
| 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 11032211247 | 03/28/2011 | Paid | $540.00 | |
| GAX 8700 11031110604 | 03/16/2011 | Paid | $440.00 | |
| GAX 8700 11021809245 | 02/25/2011 | Paid | $593.00 | |
| GAX 8700 11020108183 | 02/09/2011 | Paid | $1,673.00 | |
| GAX 8700 09070921152 | 07/16/2009 | Escheat | $402.00 | |
| GAX 8700 09060918433 | 06/15/2009 | Paid | $1,836.00 | |
| GAX 8700 09040713629 | 04/09/2009 | Paid | $521.00 | |
| GAX 8700 09032412772 | 03/27/2009 | Paid | $540.00 | |
| GAX 8700 09021710188 | 02/23/2009 | Paid | $440.00 | |
| GAX 8700 09013009045 | 02/03/2009 | Paid | $540.00 | |
| GAX 8700 09010606983 | 01/14/2009 | Paid | $994.00 | |
| GAX 8700 08121605730 | 01/06/2009 | Paid | $1,075.00 | |
| GAX 8700 08120905176 | 12/15/2008 | Paid | $793.00 | |
| GAX 8700 08111803669 | 12/02/2008 | Paid | $841.00 | |
| GAX 8700 08102802180 | 11/07/2008 | Paid | $401.00 | |
| GAX 8700 08102101670 | 11/03/2008 | Paid | $880.00 | |
| GAX 8700 08101401109 | 10/28/2008 | Paid | $1,335.00 | |
| GAX 8700 08100700388 | 10/21/2008 | Paid | $933.00 | |
| GAX 8700 08092331150 | 10/07/2008 | Paid | $440.00 |