Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ALIGBE, SOLOMAN |
| 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 09061619122 | 06/19/2009 | Paid | $300.00 | |
| GAX 5700 09060918429 | 06/15/2009 | Paid | $379.80 | |
| GAX 5700 09052617307 | 05/28/2009 | Paid | $1,032.76 |