PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | ETEMADI, ATAOLLAH |
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 19032207942 | 04/01/2019 | Paid | $1,238.66 | |
GAX 5700 19020606133 | 02/13/2019 | Paid | $5,110.84 |