Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | FERNANDEZ, ROLANDO |
| 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 20022405330 | 02/27/2020 | Paid | $204.00 | |
| GAX 5800 20011003653 | 01/15/2020 | Paid | $255.60 | |
| GAX 5800 18042309300 | 04/27/2018 | Paid | $79.02 |