Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | WELLS BRANCH PET & BIRD CLINIC |
| 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 09032512837 | 03/27/2009 | Paid | $784.77 | |
| GAX 9100 09022010531 | 03/02/2009 | Paid | $560.25 | |
| GAX 9100 09021210019 | 02/20/2009 | Paid | $608.00 | |
| GAX 9100 09012308493 | 01/28/2009 | Paid | $1,422.15 |