Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | COCKER SPANIEL RESCUE OF AUSTIN |
| 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 11111402787 | 11/16/2011 | Paid | $300.00 | |
| GAX 9100 11071819102 | 07/27/2011 | Paid | $44.00 | |
| GAX 9100 11010706567 | 01/11/2011 | Paid | $150.00 | |
| GAX 9100 10042214318 | 05/03/2010 | Paid | $752.35 |