Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PFLUGERVILLE ANIMAL HOSPITAL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 09010612496 Veterinary Services 01/07/2009 Paid $612.77
PRM 8100 08102303589 Veterinary Services 10/24/2008 Paid $82.00
PRM 8100 08102103127 Veterinary Services 10/22/2008 Paid $398.16