PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASCENSION HEALTH |
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 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 |