Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | COMMISSION ON ACCREDITATION OF AMBULANCE SERVICES |
| 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 K2310090001 | 10/10/2023 | Paid | $15,000.00 | |
| GAX 9300 21012702972 | 02/04/2021 | Paid | $5,000.00 | |
| GAX 9300 19073113478 | 08/19/2019 | Paid | $10,000.00 |