Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CARITAS OF AUSTIN
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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 17032309950 03/29/2017 Paid $450.00
PRM 8700 16040520829 Family and Social Services 04/06/2016 Paid $200.00
GAX 8700 15040811285 04/16/2015 Paid $50.00
GAX 8700 15033010735 04/08/2015 Paid $100.00
GAX 8700 14120404137 12/18/2014 Paid $50.00
GAX 8700 14033110664 04/02/2014 Paid $100.00
GAX 8700 13102201431 10/24/2013 Paid $50.00
GAX 8700 13040310774 04/11/2013 Paid $100.00
GAX 8700 13012506882 01/29/2013 Paid $100.00
GAX 8700 12102501628 10/26/2012 Paid $50.00
GAX 8700 12032110540 03/26/2012 Paid $100.00
GAX 8700 12020107634 02/09/2012 Paid $100.00
GAX 8700 11102601768 11/04/2011 Paid $50.00
GAX 8700 11040111887 04/08/2011 Paid $100.00
GAX 8700 11030209918 03/03/2011 Paid $100.00
GAX 8700 10042014110 04/28/2010 Paid $100.00
GAX 8700 10021209725 02/24/2010 Paid $100.00
GAX 8700 09110202423 11/05/2009 Paid $50.00
GAX 8700 09042114755 04/29/2009 Paid $150.00
GAX 8700 08110502731 11/21/2008 Paid $50.00