Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE AUSTIN DOG ALLIANCE
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 10021809999 03/01/2010 Paid $381.36
GAX 9100 09122306354 01/05/2010 Paid $207.95
GAX 9100 09111003073 12/16/2009 Paid $250.00
GAX 9100 09120804840 12/15/2009 Paid $250.00
GAX 9100 09120804950 12/15/2009 Paid $400.00
GAX 9100 09111003075 11/18/2009 Paid $500.00
GAX 9100 09110903050 11/12/2009 Paid $250.00
GAX 9100 09110903054 11/12/2009 Paid $150.00