Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
PAYEE TARYN PENA
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
PRM 8600 24031418552 VETERINARY SERVICES 03/18/2024 Outstanding $387.50
PRM 8600 24031318339 VETERINARY SERVICES 03/14/2024 Outstanding $207.50
PRM 8600 23062325920 VETERINARY SERVICES 06/27/2023 Paid $235.00
PRM 8600 23032116624 VETERINARY SERVICES 03/23/2023 Paid $290.00