PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SIFUENTES, LINDA |
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 8700 10021809992 | 02/24/2010 | Paid | $540.00 | |
GAX 8700 10020208888 | 02/05/2010 | Paid | $7,329.00 | |
GAX 8700 10012007953 | 01/26/2010 | Paid | $2,121.00 |