Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | MEREDITH TERRANOVA |
| 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 5800 10061418183 | 06/23/2010 | Paid | $100.00 | |
| GAX 5800 10042614597 | 05/05/2010 | Paid | $200.00 | |
| GAX 5800 10021609832 | 03/10/2010 | Paid | $100.00 |