Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 1100 22090710224 | 09/13/2022 | Paid | $100.00 | |
| PRM 8700 22033116895 | GROUP PROCESS FACILITATOR SERVICES | 04/04/2022 | Paid | $500.00 |
| PRM 8700 22032115766 | GROUP PROCESS FACILITATOR SERVICES | 03/22/2022 | Paid | $750.00 |
| PRM 8700 22030714436 | GROUP PROCESS FACILITATOR SERVICES | 03/10/2022 | Paid | $250.00 |
| PRM 8700 22012410413 | GROUP PROCESS FACILITATOR SERVICES | 01/25/2022 | Paid | $500.00 |
| PRM 8300 19081930300 | Negotiation Services | 08/21/2019 | Paid | $100.00 |
| PRM 8300 19050219955 | Negotiation Services | 05/03/2019 | Paid | $100.00 |
| PRM 8300 19011809070 | Negotiation Services | 01/22/2019 | Paid | $100.00 |
| GAX 8700 15112503265 | 12/09/2015 | Paid | $35.00 | |
| GAX 8700 15112303037 | 12/04/2015 | Paid | $35.00 | |
| GAX 8700 15102301389 | 11/04/2015 | Paid | $70.00 | |
| GAX 8700 15070816572 | 07/15/2015 | Paid | $35.00 | |
| GAX 8700 13032109968 | 03/27/2013 | Paid | $35.00 | |
| GAX 8700 13032109980 | 03/27/2013 | Paid | $35.00 |