Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JEFFREY C & DEBRA D MAY |
| 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 10110902709 | 11/12/2010 | Paid | $133.20 | |
| GAX 8700 10110202187 | 11/04/2010 | Paid | $68.40 | |
| GAX 8700 10101901326 | 10/26/2010 | Paid | $397.35 | |
| GAX 8700 10092325705 | 09/29/2010 | Paid | $150.00 | |
| GAX 8700 10092225529 | 09/28/2010 | Paid | $150.00 | |
| GAX 8700 10090824288 | 09/14/2010 | Paid | $105.60 | |
| GAX 8700 10090123992 | 09/09/2010 | Paid | $180.00 | |
| GAX 8700 10082323158 | 08/27/2010 | Paid | $24.00 | |
| GAX 8700 10081022217 | 08/18/2010 | Paid | $354.60 | |
| GAX 8700 10081022261 | 08/18/2010 | Paid | $115.20 | |
| GAX 8700 10080621980 | 08/17/2010 | Paid | $110.00 | |
| GAX 8700 10080521902 | 08/13/2010 | Paid | $423.00 | |
| GAX 8700 10061718544 | 08/12/2010 | Paid | $536.40 | |
| GAX 8700 10062819163 | 08/12/2010 | Paid | $90.00 | |
| GAX 8700 10062919315 | 08/12/2010 | Paid | $252.00 | |
| GAX 8700 10071420387 | 08/12/2010 | Paid | $304.20 | |
| GAX 8700 10080221694 | 08/12/2010 | Paid | $115.20 | |
| GAX 8700 10051315902 | 08/02/2010 | Paid | $573.93 | |
| GAX 8700 10071520526 | 07/23/2010 | Paid | $133.88 | |
| GAX 8700 10042214404 | 05/11/2010 | Paid | $485.10 | |
| GAX 8700 10033112874 | 04/07/2010 | Paid | $515.40 | |
| GAX 8700 10032612666 | 04/01/2010 | Paid | $143.00 | |
| GAX 8700 10022310291 | 03/04/2010 | Paid | $357.97 | |
| GAX 8700 10022410368 | 03/04/2010 | Paid | $171.00 | |
| GAX 8700 10012208201 | 01/28/2010 | Paid | $131.75 | |
| GAX 8700 10011107248 | 01/15/2010 | Paid | $396.90 | |
| GAX 8700 09122806419 | 01/07/2010 | Paid | $821.92 | |
| GAX 8700 09122906465 | 01/07/2010 | Paid | $124.20 |