Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CIRCLE C 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 11012507623 | 01/27/2011 | Paid | $235.81 | |
| GAX 8700 10062819164 | 07/13/2010 | Paid | $342.10 | |
| GAX 8700 10051315912 | 05/26/2010 | Paid | $169.98 | |
| GAX 8700 10030410944 | 03/12/2010 | Paid | $120.00 | |
| GAX 8700 10011507740 | 01/28/2010 | Paid | $206.70 | |
| GAX 8700 09100100058 | 10/06/2009 | Paid | $121.80 | |
| GAX 8700 09072121871 | 07/30/2009 | Paid | $567.75 | |
| GAX 8700 09072222018 | 07/30/2009 | Paid | $356.72 | |
| GAX 8700 09030611563 | 03/11/2009 | Paid | $482.23 |