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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE BALCONES ANIMAL HOSPITAL INC
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 09022310576 03/02/2009 Paid $610.00
GAX 9100 09020609491 02/10/2009 Paid $680.00
GAX 9100 09012308480 01/28/2009 Paid $1,090.00
GAX 9100 09012608547 01/28/2009 Paid $925.00
GAX 9100 08100100049 10/08/2008 Paid $170.00
GAX 9100 08100100053 10/08/2008 Paid $1,438.00