Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | LAW OFFICE OF WILLIAM JANG, PLLC |
| 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 12022909319 | 03/06/2012 | Paid | $5,500.00 | |
| GAX 5700 09081723970 | 08/28/2009 | Paid | $12,000.00 | |
| GAX 5700 09040813813 | 04/13/2009 | Paid | $5,000.00 |