Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
| PAYEE | MEDICARE |
| 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 K2207210055 | 07/25/2022 | Paid | $606.87 | |
| GAX 5700 K2202100032 | 02/14/2022 | Paid | $4,133.50 | |
| GAX 5700 20041707059 | 04/27/2020 | Paid | $5,500.00 | |
| GAX 5700 20010803590 | 01/13/2020 | Paid | $82.41 | |
| GAX 5700 17041811631 | 04/20/2017 | Paid | $14,549.35 |