Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | ST. DAVID'S OHS |
| PAYMENT REQUEST | Select a payment request. |
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 9300 10021809953 | 03/01/2010 | Paid | $117.00 | |
| GAX 9300 09122906524 | 01/06/2010 | Paid | $75.00 | |
| GAX 9300 09081123531 | 08/18/2009 | Paid | $260.20 | |
| GAX 9300 09071721750 | 07/24/2009 | Paid | $124.00 |