Data Drill Down for All Months & All Years

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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
GAX 7400 14081419226 08/21/2014 Paid $1,052.17
GAX 7400 14061315461 06/24/2014 Paid $1,052.17
GAX 7400 14052013875 05/22/2014 Paid $1,052.17
GAX 7400 14031409785 04/01/2014 Paid $1,052.17
GAX 7400 14031910148 03/28/2014 Paid $1,052.17
GAX 7400 14021407980 02/21/2014 Paid $1,052.17
GAX 7400 14011405953 01/21/2014 Paid $1,052.17
GAX 7400 13111802928 11/25/2013 Paid $1,052.17
GAX 7400 13101400896 10/21/2013 Paid $1,052.17
GAX 7400 13091921133 09/25/2013 Paid $1,052.17
GAX 7400 13091220690 09/19/2013 Paid $1,052.17
GAX 7400 13081619199 08/21/2013 Paid $1,052.17
GAX 7400 13072217342 07/26/2013 Paid $1,052.17
GAX 7400 13051613087 05/21/2013 Paid $1,052.17
GAX 7400 13041511262 04/23/2013 Paid $1,052.17
GAX 7400 13032810371 04/04/2013 Paid $1,052.17
GAX 7400 13021908329 02/25/2013 Paid $1,052.17
GAX 7400 13011606373 01/23/2013 Paid $1,052.17
GAX 7400 13010905908 01/16/2013 Paid $1,052.17
GAX 7400 12121004145 12/17/2012 Paid $1,052.17
GAX 7400 12121004152 12/17/2012 Paid $1,052.17
GAX 7400 12121004158 12/17/2012 Paid $1,052.17
GAX 7400 12081419700 08/20/2012 Paid $1,052.17
GAX 7400 12072518486 08/01/2012 Paid $1,052.17
GAX 7400 12062116347 06/28/2012 Paid $2,223.80
GAX 7400 12051513865 05/17/2012 Paid $2,223.80
GAX 7400 12041812330 04/23/2012 Paid $2,223.80
GAX 7400 12031310072 03/16/2012 Paid $2,223.80
GAX 7400 12031310087 03/16/2012 Paid $2,223.80
GAX 7400 12021608623 02/23/2012 Paid $2,223.80
GAX 7400 12011206358 01/17/2012 Paid $2,223.80
GAX 7400 11122005225 12/21/2011 Paid $2,223.80
GAX 7400 11101400943 10/20/2011 Paid $2,223.80
GAX 7400 11091523065 09/19/2011 Paid $2,223.80
GAX 7400 11072019328 08/19/2011 Paid $2,223.80
GAX 7400 11081621074 08/19/2011 Paid $2,223.80
GAX 7400 11071218734 07/20/2011 Paid $2,148.60
GAX 7400 11070518203 07/13/2011 Paid $2,148.60
GAX 7400 11062417663 07/05/2011 Paid $2,148.60
GAX 7400 11031510872 03/23/2011 Paid $2,148.60
GAX 7400 11021008686 02/17/2011 Paid $2,148.60
GAX 7400 11011807315 01/21/2011 Paid $2,148.60
GAX 7400 10121505196 12/20/2010 Paid $2,148.60
GAX 7400 10111002862 11/16/2010 Paid $2,148.60
GAX 7400 10101300860 10/19/2010 Paid $2,148.60
GAX 7400 10092926074 10/04/2010 Paid $2,148.60
GAX 7400 10091525021 09/20/2010 Paid $2,148.60
GAX 7400 10081822889 08/25/2010 Paid $2,148.60
GAX 7400 10072321089 07/30/2010 Paid $2,148.60
GAX 7400 10062819190 07/06/2010 Paid $2,148.60
GAX 7400 10051115619 05/19/2010 Paid $2,148.60
GAX 7400 10032912714 04/06/2010 Paid $2,148.60
GAX 7400 10032312215 03/26/2010 Paid $2,148.60
GAX 7400 10032312224 03/26/2010 Paid $2,148.60
GAX 7400 10031912081 03/24/2010 Paid $2,148.60
GAX 7400 10031912082 03/24/2010 Paid $2,148.60
GAX 7400 10030310871 03/10/2010 Paid $2,148.60
GAX 7400 10030310876 03/10/2010 Paid $2,148.60
GAX 7400 09082524647 08/27/2009 Paid $2,148.60
GAX 7400 09072722410 07/30/2009 Paid $2,148.60
GAX 9500 09062920204 07/09/2009 Paid $2,148.60
GAX 7400 09061218884 06/17/2009 Paid $2,148.60
GAX 7400 09061118764 06/12/2009 Paid $4,297.20
GAX 7400 09041714552 04/24/2009 Paid $2,148.60
GAX 7400 09041714560 04/23/2009 Paid $2,148.60
GAX 7400 09012308503 02/05/2009 Paid $2,148.60
GAX 7400 08121505570 12/17/2008 Paid $2,148.60
GAX 7400 08120805096 12/11/2008 Paid $2,148.60
PRM 9500 08112508231 Access Services, Data 11/26/2008 Paid $2,845.00
PRM 9500 08112407931 Access Services, Data 11/25/2008 Paid $18,952.12
GAX 7400 08110302608 11/13/2008 Paid $2,148.60
GAX 8400 08092431175 10/09/2008 Paid $2,148.60