Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | WEE 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 11040411935 | 04/06/2011 | Paid | $205.51 | |
| GAX 9100 11032411457 | 03/28/2011 | Paid | $100.00 | |
| GAX 9100 11031510851 | 03/23/2011 | Paid | $150.00 | |
| GAX 9100 10071920795 | 07/26/2010 | Paid | $250.00 | |
| GAX 9100 10051816274 | 05/26/2010 | Paid | $317.79 | |
| GAX 9100 09080623182 | 08/10/2009 | Paid | $296.81 | |
| GAX 9100 09071421470 | 07/22/2009 | Paid | $699.90 |