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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CHACON, JOSEPH
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 5800 21071207291 07/19/2021 Paid $25.00
GAX 5800 20102600667 10/27/2020 Paid $45.00
GAX 5800 19011705050 02/11/2019 Paid $177.65
GAX 5800 19012305387 02/05/2019 Paid $80.00
GAX 5800 17121103307 12/15/2017 Paid $45.00