Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PREMIER PET RESORT & DAY SPA |
| 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 11081821250 | 08/23/2011 | Paid | $319.50 | |
| GAX 8700 11072619595 | 08/04/2011 | Paid | $197.00 | |
| GAX 8700 11071418885 | 07/22/2011 | Paid | $165.00 | |
| GAX 8700 11060216037 | 06/07/2011 | Paid | $200.00 | |
| GAX 8700 11052515601 | 06/03/2011 | Paid | $120.00 |