Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | FRANK CRYSTAL & CO INC |
| 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 |
|---|---|---|---|---|
| PRM 8100 15021714490 | Liability, General Insurance | 02/18/2015 | Paid | $29,548.00 |
| PRM 8100 14040819449 | Liability, General Insurance | 04/09/2014 | Paid | $83,000.00 |
| PRM 8100 13042420857 | Liability, General Insurance | 04/25/2013 | Paid | $83,000.00 |