PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | FROM THE HEART ANIMAL 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 11031510844 | 03/23/2011 | Paid | $150.00 | |
GAX 9100 10100400091 | 10/08/2010 | Paid | $750.00 | |
GAX 9100 10100200078 | 10/06/2010 | Paid | $419.65 | |
GAX 9100 10051816263 | 05/26/2010 | Paid | $500.00 | |
GAX 9100 10032512466 | 03/29/2010 | Paid | $500.00 | |
GAX 9100 10021809963 | 03/03/2010 | Paid | $408.50 | |
GAX 9100 09080723280 | 08/12/2009 | Paid | $550.00 | |
GAX 9100 09062419979 | 06/29/2009 | Paid | $10.00 | |
GAX 9100 09061118757 | 06/17/2009 | Escheat | $160.50 | |
GAX 9100 09021710173 | 02/23/2009 | Paid | $200.00 | |
GAX 9100 08102401966 | 11/06/2008 | Paid | $107.00 |