PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN DOG RESCUE |
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 9100 11111402801 | 11/16/2011 | Paid | $54.30 | |
GAX 9100 11071418812 | 07/20/2011 | Paid | $112.41 | |
GAX 9100 11062317580 | 07/01/2011 | Paid | $78.40 | |
GAX 9100 11061316750 | 06/17/2011 | Paid | $300.00 | |
GAX 9100 11031010499 | 03/15/2011 | Paid | $200.00 | |
GAX 9100 09061919557 | 06/23/2009 | Paid | $434.00 | |
GAX 9100 08112504295 | 12/05/2008 | Paid | $100.00 |