Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ANIMAL HOSPITAL OF GEORGETOWN PA
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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 11083122196 09/07/2011 Paid $136.26
GAX 8700 11081721217 08/23/2011 Paid $162.36
GAX 8700 11072819869 08/08/2011 Paid $428.55
GAX 8700 11071218742 07/20/2011 Paid $73.29
GAX 8700 11071218743 07/20/2011 Paid $112.89
GAX 8700 11070718467 07/14/2011 Paid $188.36
GAX 8700 11070118101 07/11/2011 Paid $122.08
GAX 8700 11061516879 06/20/2011 Paid $47.00
GAX 8700 11051314788 06/08/2011 Paid $94.50
GAX 8700 11053115936 06/07/2011 Paid $211.38
GAX 8700 11053115937 06/06/2011 Paid $118.00
GAX 8700 11052315423 05/31/2011 Paid $292.52
GAX 8700 11042513371 04/27/2011 Paid $12.34
GAX 8700 11041512850 04/19/2011 Paid $13.12
GAX 8700 11041212622 04/15/2011 Paid $26.00
GAX 8700 11040712331 04/12/2011 Paid $1,675.44
GAX 8700 11033111795 04/05/2011 Paid $134.79
GAX 8700 11030710197 03/10/2011 Paid $186.35
GAX 8700 11030209937 03/08/2011 Paid $586.29
GAX 8700 11022209366 03/01/2011 Paid $1,181.80
GAX 8700 11021508911 02/23/2011 Paid $158.00
GAX 8700 11020708364 02/16/2011 Paid $119.47
GAX 8700 11020208196 02/10/2011 Paid $374.88
GAX 8700 11013108054 02/03/2011 Paid $414.06
GAX 8700 11012007429 01/25/2011 Paid $87.86
GAX 8700 11010606441 01/11/2011 Paid $169.64
GAX 8700 10122205710 01/04/2011 Paid $26.00
GAX 8700 10122105679 12/29/2010 Paid $391.28
GAX 8700 10121605353 12/22/2010 Paid $545.74
GAX 8700 10121305011 12/16/2010 Paid $50.00
GAX 8700 10120604476 12/10/2010 Paid $203.74
GAX 8700 10111603034 11/19/2010 Paid $405.64
GAX 8700 10111603137 11/19/2010 Paid $48.84
GAX 8700 10111002803 11/15/2010 Paid $179.76
GAX 8700 10101901277 10/25/2010 Paid $81.99
GAX 8700 10100500203 10/12/2010 Paid $147.96
GAX 8700 10100600352 10/12/2010 Paid $520.66
GAX 8700 10100600356 10/12/2010 Paid $67.49
GAX 8700 10092825945 10/06/2010 Paid $92.20
GAX 8700 10092926015 10/06/2010 Paid $84.90
GAX 8700 10091725170 09/23/2010 Paid $38.79
GAX 8700 10091625042 09/21/2010 Paid $108.04
GAX 8700 10081122402 08/19/2010 Paid $104.49
GAX 8700 10080621977 08/13/2010 Paid $22.39
GAX 8700 10071420413 08/04/2010 Paid $616.03
GAX 8700 10072721175 08/04/2010 Paid $70.32
GAX 8700 10072721176 08/04/2010 Paid $26.00
GAX 8700 10062919314 07/13/2010 Paid $173.96
GAX 8700 10062218843 07/01/2010 Paid $211.38
GAX 8700 10061718540 06/25/2010 Paid $596.27
GAX 8700 10052817092 06/10/2010 Paid $26.00
GAX 8700 10052817096 06/10/2010 Paid $252.29
GAX 8700 10051416012 05/26/2010 Paid $188.76
GAX 8700 10051015554 05/24/2010 Paid $403.73
GAX 8700 10050515224 05/17/2010 Paid $285.41
GAX 8700 10042314432 05/04/2010 Paid $124.09
GAX 8700 10033112872 04/07/2010 Paid $105.84
GAX 8700 10033112873 04/07/2010 Paid $96.78
GAX 8700 10022310299 03/12/2010 Paid $344.96
GAX 8700 10022410369 03/11/2010 Paid $80.12
GAX 8700 10030210691 03/11/2010 Paid $205.79
GAX 8700 10021009479 02/19/2010 Paid $325.08
GAX 8700 10011507742 01/28/2010 Paid $112.78
GAX 8700 10012208190 01/28/2010 Paid $363.00
GAX 8700 10011107250 01/15/2010 Paid $26.00
GAX 8700 09122806403 12/29/2009 Paid $3,407.82
GAX 8700 09122806406 12/29/2009 Paid $66.46