Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMERGENCY ANIMAL HOSPITAL OF |
| 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 10022410376 | 03/04/2010 | Paid | $880.80 | |
| GAX 9100 10022510516 | 03/04/2010 | Paid | $5,154.86 | |
| GAX 9100 10020809258 | 02/24/2010 | Paid | $3,589.97 | |
| GAX 9100 10020409051 | 02/18/2010 | Paid | $968.84 | |
| GAX 9100 10020409141 | 02/16/2010 | Paid | $420.50 | |
| GAX 9100 09122906484 | 01/05/2010 | Paid | $1,733.91 | |
| GAX 9100 09122906523 | 01/05/2010 | Paid | $3,328.39 | |
| PRM 9100 09122308672 | Veterinary Services | 12/28/2009 | Paid | $2,094.39 |
| GAX 9100 09112304112 | 11/25/2009 | Paid | $4,062.71 | |
| GAX 9100 09111903947 | 11/24/2009 | Paid | $826.63 | |
| GAX 9100 09101300973 | 10/16/2009 | Paid | $3,628.36 | |
| GAX 9100 09101300965 | 10/15/2009 | Paid | $968.31 | |
| GAX 9100 09092427107 | 09/29/2009 | Paid | $2,992.23 | |
| GAX 9100 09092126793 | 09/23/2009 | Paid | $579.09 | |
| GAX 9100 09091426215 | 09/16/2009 | Paid | $3,413.15 | |
| GAX 9100 09083125055 | 09/02/2009 | Paid | $629.73 | |
| GAX 9100 09080623267 | 08/10/2009 | Paid | $995.00 | |
| GAX 9100 09073022694 | 08/05/2009 | Paid | $4,692.17 | |
| GAX 9100 09072722411 | 07/30/2009 | Paid | $4,077.47 | |
| GAX 9100 09063020402 | 07/02/2009 | Paid | $1,344.66 | |
| GAX 9100 09070120410 | 07/02/2009 | Paid | $3,511.94 | |
| GAX 9100 09060518140 | 06/11/2009 | Paid | $926.22 | |
| GAX 9100 09050115600 | 05/07/2009 | Paid | $2,347.62 | |
| PRM 9100 09050428384 | Veterinary Services | 05/05/2009 | Paid | $1,910.33 |
| PRM 9100 09040925371 | Veterinary Services | 04/10/2009 | Paid | $2,785.94 |
| PRM 9100 09032523032 | Veterinary Services | 03/26/2009 | Paid | $883.87 |
| PRM 9100 09030520463 | Veterinary Services | 03/06/2009 | Paid | $1,695.96 |
| PRM 9100 09030420252 | Veterinary Services | 03/05/2009 | Paid | $918.91 |
| PRM 9100 09021017521 | Veterinary Services | 02/11/2009 | Paid | $3,523.26 |
| PRM 9100 09020416662 | Veterinary Services | 02/05/2009 | Paid | $1,564.34 |
| PRM 9100 09010712797 | Veterinary Services | 01/08/2009 | Paid | $4,773.70 |
| PRM 9100 09010512278 | Veterinary Services | 01/06/2009 | Paid | $583.95 |
| PRM 9100 09010512279 | Veterinary Services | 01/06/2009 | Paid | $791.71 |
| PRM 9100 09010512280 | Veterinary Services | 01/06/2009 | Paid | $2,459.17 |
| PRM 9100 08121010119 | Veterinary Services | 12/11/2008 | Paid | $2,130.14 |
| PRM 9100 08120909899 | Veterinary Services | 12/10/2008 | Paid | $1,015.95 |
| PRM 9100 08103004516 | Veterinary Services | 10/31/2008 | Paid | $740.79 |
| PRM 9100 08101402115 | Veterinary Services | 10/15/2008 | Paid | $340.64 |
| PRM 9100 08101001624 | Veterinary Services | 10/13/2008 | Paid | $3,124.42 |