PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | SANTACRUZ RENDEROS, JORGE ALBERTO |
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 18050409870 | 05/21/2018 | Paid | $210.00 | |
GAX 5700 18041008709 | 04/12/2018 | Paid | $2,401.88 |