Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE LISA MITTLER
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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 20072409818 08/06/2020 Paid $1,502.00
GAX 8700 20072409819 08/06/2020 Paid $1,196.00
GAX 8700 20073109931 08/06/2020 Paid $1,300.00
GAX 8700 20073109940 08/06/2020 Paid $558.00
GAX 8700 20071409471 07/23/2020 Paid $1,319.00
GAX 8700 20071409473 07/23/2020 Paid $528.00
GAX 8700 20070109104 07/13/2020 Paid $881.00
GAX 8700 20070109092 07/09/2020 Paid $885.00
GAX 8700 20070109105 07/09/2020 Paid $513.00