PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | TRAVIS HASTINGS |
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 |
---|---|---|---|---|
GAX 5700 17051713360 | 05/31/2017 | Paid | $2,599.59 | |
GAX 5700 17051012909 | 05/22/2017 | Paid | $2,928.83 | |
GAX 5700 17011005371 | 01/25/2017 | Paid | $1,020.96 |