Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DISPUTE RESOLUTION CENTER |
| 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 5700 13060514460 | 06/07/2013 | Paid | $200.00 | |
| GAX 5700 13032110037 | 03/28/2013 | Paid | $200.00 | |
| GAX 5700 11022509721 | 03/01/2011 | Paid | $50.00 |