PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | CAPITOL EMERGENCY ASSOCIATES PA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4400 14071417264 | 07/25/2014 | Paid | $6,638.00 | |
GAX 4400 14032510449 | 04/09/2014 | Paid | $5,319.00 |