Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE GREAT DANE RESCUE
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 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