PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | GREAT DANE 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 11031010553 | 03/15/2011 | Paid | $200.00 | |
GAX 9100 10042114234 | 04/29/2010 | Paid | $400.00 | |
GAX 9100 09080623188 | 08/10/2009 | Paid | $119.00 |