Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ATHENS, LUCIA
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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