PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | CHIASSON, KARA |
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 13071817125 | 07/22/2013 | Paid | $3,700.00 | |
GAX 5700 13051012731 | 05/14/2013 | Paid | $10,896.36 |