Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AT&T |
| 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 21101400507 | 10/18/2021 | Paid | $700.00 | |
| GAX 5700 21042705361 | 05/03/2021 | Paid | $1,200.00 | |
| GAX 5700 20122102182 | 12/23/2020 | Paid | $2,612.66 | |
| GAX 5700 20110400940 | 11/09/2020 | Paid | $2,109.86 | |
| GAX 5700 19110701620 | 11/14/2019 | Paid | $1,639.12 | |
| GAX 5700 18112102363 | 12/03/2018 | Paid | $978.13 | |
| GAX 5700 18101000499 | 10/19/2018 | Paid | $1,046.91 | |
| GAX 5700 18092516813 | 10/03/2018 | Paid | $1,858.89 | |
| GAX 5700 17090619547 | 09/20/2017 | Paid | $4,500.00 | |
| GAX 5700 17090719584 | 09/20/2017 | Paid | $4,523.86 | |
| GAX 5700 17051012959 | 05/22/2017 | Paid | $2,089.20 | |
| GAX 5700 17041411450 | 04/25/2017 | Paid | $4,000.00 | |
| GAX 5700 17031409410 | 03/28/2017 | Paid | $830.92 | |
| GAX 5700 15052814168 | 06/09/2015 | Paid | $4,367.96 |