PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TICKLE-BLAGG ANIMAL HOSPITAL |
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 09102802262 | 11/03/2009 | Paid | $328.78 | |
GAX 8700 09072121973 | 07/30/2009 | Paid | $229.50 | |
GAX 8700 09070120523 | 07/14/2009 | Paid | $302.32 | |
GAX 8700 09052717429 | 06/02/2009 | Paid | $218.13 |