PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | BLUE 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 11111402795 | 11/16/2011 | Paid | $150.00 | |
GAX 9100 10042114241 | 04/29/2010 | Paid | $500.00 | |
GAX 9100 09072222010 | 07/27/2009 | Paid | $250.00 | |
GAX 9100 09071421464 | 07/22/2009 | Paid | $300.00 | |
GAX 9100 09050515704 | 05/06/2009 | Paid | $151.93 | |
GAX 9100 09031212045 | 03/16/2009 | Paid | $100.00 | |
GAX 9100 09031212064 | 03/16/2009 | Paid | $375.00 | |
GAX 9100 08123006596 | 01/02/2009 | Paid | $100.00 | |
GAX 9100 08123106633 | 01/02/2009 | Paid | $1,000.00 | |
GAX 9100 08100400253 | 10/15/2008 | Paid | $150.00 | |
GAX 9100 08092531430 | 10/01/2008 | Paid | $109.85 | |
GAX 9100 08092531432 | 10/01/2008 | Paid | $124.68 |