Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ARNOLD INVESTIGATIVE ENGINEERING, INC. |
| 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 13122605023 | 12/31/2013 | Paid | $643.25 | |
| GAX 5700 13090420178 | 09/12/2013 | Paid | $3,498.76 | |
| GAX 5700 13061314990 | 06/25/2013 | Paid | $725.46 |