Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CHACON, JOSEPH |
| PAYMENT REQUEST | Select a payment request. |
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 5800 21071207291 | 07/19/2021 | Paid | $25.00 | |
| GAX 5800 20102600667 | 10/27/2020 | Paid | $45.00 | |
| GAX 5800 19011705050 | 02/11/2019 | Paid | $177.65 | |
| GAX 5800 19012305387 | 02/05/2019 | Paid | $80.00 | |
| GAX 5800 17121103307 | 12/15/2017 | Paid | $45.00 |