PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CHILDREN'S OPTIMAL 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 9100 22031104543 | 03/17/2022 | Paid | $35,000.00 | |
GAX 4700 21060106303 | 06/24/2021 | Paid | $35,000.00 | |
GAX 9100 20041607014 | 04/28/2020 | Paid | $35,000.00 | |
GAX 9100 19060310835 | 06/21/2019 | Paid | $35,000.00 | |
GAX 9100 18080113948 | 08/06/2018 | Paid | $35,000.00 | |
GAX 9100 17032810325 | 04/04/2017 | Paid | $35,000.00 | |
GAX 9100 16040810080 | 04/13/2016 | Paid | $35,000.00 | |
GAX 9100 15041511631 | 04/17/2015 | Paid | $35,000.00 | |
GAX 9100 14052914340 | 06/02/2014 | Paid | $35,000.00 | |
GAX 9100 13060514412 | 06/07/2013 | Paid | $35,000.00 | |
GAX 9100 12100300182 | 10/05/2012 | Paid | $35,000.00 |