PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ATHENS, LUCIA |
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 5800 18100300162 | 10/08/2018 | Paid | $720.00 | |
GAX 5800 17120603090 | 12/11/2017 | Paid | $271.00 | |
GAX 5800 15101300770 | 10/21/2015 | Paid | $414.52 |