PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | KOJZAREK, SHARON |
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 09021009674 | 02/12/2009 | Paid | $100.00 | |
GAX 9100 09012908812 | 02/02/2009 | Paid | $249.50 | |
GAX 9100 09010606940 | 01/07/2009 | Paid | $561.95 |