PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN GERMAN SHEPHERD 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 11072119406 | 07/29/2011 | Paid | $100.00 | |
GAX 9100 11071518943 | 07/21/2011 | Paid | $100.00 | |
GAX 9100 11061316752 | 06/17/2011 | Paid | $150.00 | |
GAX 9100 11051815068 | 05/24/2011 | Paid | $250.00 | |
GAX 9100 09081724036 | 08/25/2009 | Paid | $250.00 | |
GAX 9100 09081724031 | 08/20/2009 | Paid | $150.00 |