Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | RACHAEL NICOLE HERRERA |
| 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 09011307541 | 01/16/2009 | Paid | $540.00 | |
| GAX 8700 09010606984 | 01/14/2009 | Paid | $574.00 | |
| GAX 8700 08121605734 | 01/06/2009 | Paid | $1,582.00 | |
| GAX 8700 08102802174 | 11/07/2008 | Paid | $822.00 |