Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE CHILDREN'S OPTIMAL HEALTH
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 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