PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | VALDEZ, PEDRO |
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 22072508847 | 08/01/2022 | Paid | $500.00 | |
GAX 5800 22021703783 | 02/22/2022 | Paid | $1,500.00 | |
GAX 5800 18080214104 | 08/06/2018 | Paid | $545.80 |