PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN DOG ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
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 |