PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CENTRAL TEXAS DACHSHUND 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 10072821309 | 08/03/2010 | Paid | $200.00 | |
GAX 9100 10051816218 | 05/26/2010 | Paid | $451.48 | |
GAX 9100 10042114251 | 04/29/2010 | Paid | $1,260.40 | |
GAX 9100 10042114261 | 04/29/2010 | Paid | $1,450.00 | |
GAX 9100 09030611514 | 03/10/2009 | Paid | $100.00 | |
GAX 9100 09030611515 | 03/10/2009 | Paid | $150.00 | |
GAX 9100 09021009683 | 02/12/2009 | Paid | $428.44 | |
GAX 9100 08123106665 | 01/06/2009 | Paid | $100.00 |