Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | VAN EENOO, EDWARD |
| 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 21042605325 | 05/06/2021 | Paid | $977.45 | |
| GAX 5800 19011805135 | 02/05/2019 | Paid | $1,022.55 | |
| GAX 5800 16052312614 | 08/26/2016 | Paid | $245.66 |