Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | VERONICA KERN |
| 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 11011006590 | 01/13/2011 | Paid | $1,782.00 | |
| GAX 8700 10102501682 | 10/28/2010 | Paid | $2,001.00 | |
| GAX 8700 10100800576 | 10/15/2010 | Paid | $2,341.00 | |
| GAX 8700 10052516769 | 06/03/2010 | Paid | $2,784.00 | |
| GAX 8700 09111803590 | 11/24/2009 | Paid | $3,335.00 | |
| GAX 8700 09111003113 | 11/16/2009 | Paid | $400.00 | |
| GAX 8700 09092527285 | 10/01/2009 | Paid | $4,739.00 | |
| GAX 8700 09080423036 | 08/11/2009 | Paid | $1,200.00 | |
| GAX 8700 09070921159 | 08/07/2009 | Paid | $2,328.00 |