PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ANIMAL HOSPITAL OF GEORGETOWN PA |
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 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 |