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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE AUSTIN DIAGNOSTIC CLINIC
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 8700 14033110633 04/01/2014 Paid $6,625.00
GAX 8700 14010705386 01/14/2014 Paid $3,180.00
GAX 8700 13110702410 11/14/2013 Paid $4,505.00
GAX 8700 13091020501 09/17/2013 Paid $2,650.00
GAX 8700 13072517717 07/30/2013 Paid $5,565.00
GAX 8700 13061415107 07/02/2013 Paid $5,035.00
GAX 8700 13031109395 03/14/2013 Paid $3,180.00
GAX 8700 13011406195 01/18/2013 Paid $2,120.00
GAX 8700 12110802481 11/15/2012 Paid $4,505.00
GAX 8700 12082920531 09/07/2012 Paid $1,590.00
GAX 8700 12071317674 07/23/2012 Paid $1,325.00
GAX 8700 12060415124 06/12/2012 Paid $1,060.00
GAX 8700 12042712960 05/02/2012 Paid $1,325.00
GAX 8700 12033011164 04/06/2012 Paid $530.00
GAX 8700 12022809276 03/05/2012 Paid $1,325.00
GAX 8700 12013007484 02/08/2012 Paid $1,060.00
GAX 8700 12012407106 01/31/2012 Paid $3,710.00
GAX 8700 11120904449 12/15/2011 Paid $5,035.00
GAX 8700 11082621831 08/31/2011 Paid $1,855.00
GAX 8700 11052315385 05/27/2011 Paid $3,180.00
GAX 8700 11021108779 02/22/2011 Paid $6,360.00
GAX 8700 10110902764 11/15/2010 Paid $3,445.00
GAX 8700 10083123884 09/10/2010 Paid $1,325.00
GAX 8700 10080321731 08/12/2010 Paid $3,975.00
GAX 8700 10060117152 06/10/2010 Paid $2,650.00
GAX 8700 10031811961 03/24/2010 Paid $5,565.00
GAX 8700 09111003109 11/16/2009 Paid $3,975.00
GAX 8700 09061619105 06/19/2009 Paid $3,710.00
GAX 8700 09041414184 04/16/2009 Paid $4,770.00
GAX 8700 08110402648 11/14/2008 Paid $1,060.00
GAX 8700 08102802186 11/07/2008 Paid $1,855.00
GAX 8700 08102101661 11/05/2008 Paid $3,710.00