PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN SIAMESE RESCUE |
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 10031111518 | 03/25/2010 | Paid | $150.00 | |
GAX 9100 10021809968 | 03/01/2010 | Paid | $250.00 | |
GAX 9100 09120204534 | 12/07/2009 | Paid | $284.63 | |
GAX 9100 09120204496 | 12/04/2009 | Paid | $32.84 | |
GAX 9100 09112504268 | 12/01/2009 | Paid | $28.80 | |
GAX 9100 09112504269 | 12/01/2009 | Paid | $50.00 | |
GAX 9100 09111703431 | 11/18/2009 | Paid | $39.90 | |
GAX 9100 09111703437 | 11/18/2009 | Paid | $215.18 | |
GAX 9100 09111703441 | 11/18/2009 | Paid | $184.65 | |
GAX 9100 09111703447 | 11/18/2009 | Paid | $147.58 | |
GAX 9100 09111703450 | 11/18/2009 | Paid | $141.16 | |
GAX 9100 09111703454 | 11/18/2009 | Paid | $32.84 | |
GAX 9100 09101401060 | 10/16/2009 | Paid | $468.45 | |
GAX 9100 09092927521 | 09/30/2009 | Paid | $785.70 |