Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE FROM THE HEART ANIMAL RESCUE
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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 10010506843 01/14/2010 Paid $160.00
GAX 9100 10010606909 01/12/2010 Paid $49.80
GAX 9100 09120804927 12/15/2009 Paid $250.00
GAX 9100 09120804931 12/15/2009 Paid $150.00
GAX 9100 09112504271 12/01/2009 Paid $500.00
GAX 9100 09101400992 10/16/2009 Paid $250.00
GAX 9100 09091726543 09/22/2009 Paid $250.00