PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BASSETT SERVICES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 24042223500 | Claims Processing Services | 04/25/2024 | Outstanding | $14,177.00 |
PRM 7800 24041722929 | Claims Processing Services | 04/22/2024 | Outstanding | $24,504.00 |
PRM 7800 23121908946 | Claims Processing Services | 12/21/2023 | Paid | $62,814.00 |
PRM 7800 23112906335 | Claims Processing Services | 11/30/2023 | Paid | $20,938.00 |