Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | KREMER, CHRISTIE |
| 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 10102501683 | 10/28/2010 | Paid | $1,654.00 | |
| GAX 8700 10100400166 | 10/08/2010 | Paid | $701.00 | |
| GAX 8700 10081822850 | 08/25/2010 | Paid | $1,081.50 | |
| GAX 8700 10060117157 | 06/10/2010 | Paid | $2,643.50 | |
| GAX 8700 10052516773 | 06/03/2010 | Paid | $501.00 | |
| GAX 8700 10043014924 | 05/12/2010 | Paid | $521.00 | |
| GAX 8700 10030210656 | 03/09/2010 | Paid | $200.00 | |
| GAX 8700 10010606921 | 01/15/2010 | Paid | $1,061.00 | |
| GAX 8700 09121105292 | 12/18/2009 | Paid | $501.00 | |
| GAX 8700 09111003108 | 11/17/2009 | Paid | $521.00 | |
| GAX 8700 09082424549 | 08/27/2009 | Paid | $1,049.70 | |
| GAX 8700 09062319803 | 06/26/2009 | Paid | $501.00 | |
| GAX 8700 09060918430 | 06/15/2009 | Paid | $481.00 | |
| GAX 8700 09060217823 | 06/05/2009 | Paid | $1,154.50 | |
| GAX 8700 09040713630 | 04/09/2009 | Paid | $1,468.00 | |
| GAX 8700 09013009008 | 02/03/2009 | Paid | $1,654.00 | |
| GAX 8700 09011307539 | 01/16/2009 | Paid | $1,061.00 | |
| GAX 8700 09010606980 | 01/14/2009 | Paid | $2,006.00 | |
| GAX 8700 08102802182 | 11/07/2008 | Paid | $640.00 | |
| GAX 8700 08101401113 | 10/29/2008 | Paid | $466.50 |