Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
| 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 8700 11072519497 | 08/02/2011 | Paid | $200.00 | |
| GAX 8700 11051815035 | 05/23/2011 | Paid | $505.55 | |
| GAX 8700 11030410112 | 03/09/2011 | Paid | $137.00 | |
| GAX 8700 10111202898 | 11/19/2010 | Paid | $763.33 | |
| GAX 8700 10100500220 | 10/14/2010 | Paid | $161.00 | |
| GAX 8700 10080521901 | 08/13/2010 | Paid | $97.50 | |
| GAX 8700 10072921533 | 08/10/2010 | Paid | $463.16 | |
| GAX 8700 10072921535 | 08/10/2010 | Paid | $20.00 | |
| GAX 8700 10050515228 | 05/17/2010 | Paid | $319.96 | |
| GAX 8700 10042714666 | 05/13/2010 | Paid | $268.34 | |
| GAX 8700 10042614604 | 05/11/2010 | Paid | $277.00 | |
| GAX 8700 10012208208 | 01/28/2010 | Paid | $585.09 | |
| GAX 8700 09121105363 | 12/30/2009 | Paid | $518.44 |