Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CROSSING ANIMAL CLINIC
PAYMENT REQUEST Select a payment request.

Total:$7,278.45

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 12100800554 10/15/2012 Paid $105.30
GAX 8700 11090622458 09/09/2011 Paid $64.80
GAX 8700 11082621845 09/07/2011 Paid $205.20
GAX 8700 11082421645 08/30/2011 Paid $322.85
GAX 8700 11081821238 08/23/2011 Paid $376.20
GAX 8700 11080920523 08/17/2011 Paid $207.60
GAX 8700 11080220117 08/11/2011 Paid $267.30
GAX 8700 11080220118 08/11/2011 Paid $130.50
GAX 8700 11071218741 07/20/2011 Paid $14.40
GAX 8700 11070618341 07/14/2011 Paid $171.00
GAX 8700 11070118103 07/11/2011 Paid $159.92
GAX 8700 11062817762 07/07/2011 Paid $216.00
GAX 8700 11062817763 07/07/2011 Paid $258.30
GAX 8700 11062117361 06/28/2011 Paid $171.00
GAX 8700 11061516880 06/20/2011 Paid $233.10
GAX 8700 11061516881 06/20/2011 Paid $249.12
GAX 8700 11053115933 06/06/2011 Paid $221.00
GAX 8700 11052315424 05/31/2011 Paid $90.00
GAX 8700 11052315425 05/31/2011 Paid $115.20
GAX 8700 11051014419 05/16/2011 Paid $136.80
GAX 8700 11042213362 04/29/2011 Paid $158.00
GAX 8700 11042613445 04/29/2011 Paid $225.00
GAX 8700 11042613448 04/29/2011 Paid $36.90
GAX 8700 11041913062 04/27/2011 Paid $79.60
GAX 8700 11030209935 03/08/2011 Paid $411.70
GAX 8700 11022309498 03/04/2011 Paid $195.00
GAX 8700 11012407587 01/27/2011 Paid $867.40
GAX 8700 11012007428 01/25/2011 Paid $183.60
GAX 8700 11011407199 01/20/2011 Paid $220.40
GAX 8700 10122906087 01/07/2011 Paid $1,185.26
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