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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ST. DAVID'S OHS
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 1500 14102701760 10/31/2014 Paid $112.00
GAX 8700 13070516372 07/16/2013 Paid $327.40
GAX 8700 13041111135 04/23/2013 Paid $264.40
GAX 8700 13012806977 01/30/2013 Paid $175.20
GAX 7800 12081519724 08/24/2012 Paid $560.00
GAX 7800 12060815462 06/18/2012 Paid $336.00
GAX 7800 12032610888 04/02/2012 Paid $224.00
GAX 7800 12021608666 02/28/2012 Paid $750.00
GAX 7800 11092323816 09/30/2011 Paid $246.00
GAX 7800 11083122180 09/08/2011 Paid $150.00
GAX 1500 11062017293 07/08/2011 Paid $85.00
GAX 7800 11051014492 05/19/2011 Paid $112.00
GAX 7800 11050514260 05/17/2011 Paid $365.00
GAX 7800 11050514259 05/13/2011 Paid $164.00
GAX 7800 11022209346 03/03/2011 Paid $167.00
PRM 1500 11022514649 HEPATITIS B VACCINE 02/28/2011 Paid $85.00
GAX 7800 10122005584 01/06/2011 Paid $173.00
GAX 7800 10112303762 12/03/2010 Paid $82.00
GAX 7800 10100600267 10/15/2010 Paid $115.00
GAX 7800 10051315926 05/27/2010 Paid $218.00
GAX 7800 09120104438 12/07/2009 Paid $84.00