Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN SIAMESE RESCUE |
| 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 9100 11121605079 | 12/22/2011 | Paid | $153.75 | |
| GAX 9100 11081020615 | 08/16/2011 | Paid | $200.00 | |
| GAX 9100 11072019284 | 07/28/2011 | Paid | $125.90 | |
| GAX 9100 11061316730 | 06/20/2011 | Paid | $50.00 | |
| GAX 9100 11061316746 | 06/17/2011 | Paid | $100.00 | |
| GAX 9100 11032411447 | 03/28/2011 | Paid | $100.00 | |
| GAX 9100 10122205835 | 01/05/2011 | Paid | $100.00 | |
| GAX 9100 10092325743 | 09/28/2010 | Paid | $128.33 | |
| GAX 9100 10072821341 | 08/04/2010 | Paid | $204.53 | |
| GAX 9100 10072821342 | 08/04/2010 | Paid | $287.85 | |
| GAX 9100 10072821344 | 08/04/2010 | Paid | $97.00 | |
| GAX 9100 10072821361 | 08/04/2010 | Paid | $413.40 | |
| GAX 9100 10061017964 | 06/17/2010 | Paid | $250.00 | |
| GAX 9100 10021809988 | 03/03/2010 | Paid | $250.00 | |
| GAX 9100 10021809996 | 03/03/2010 | Paid | $120.60 | |
| GAX 9100 09112504272 | 12/01/2009 | Paid | $24.90 | |
| GAX 9100 09072222051 | 07/27/2009 | Paid | $300.00 | |
| GAX 9100 09072222054 | 07/27/2009 | Paid | $200.00 | |
| GAX 9100 09062520082 | 06/30/2009 | Paid | $248.49 | |
| GAX 9100 09062419969 | 06/29/2009 | Paid | $150.00 | |
| GAX 9100 09061118771 | 06/17/2009 | Paid | $128.71 |