PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LISA MITTLER |
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 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 |