Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | MARK CRAMPTON, P.C. |
| 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 10100700460 | 10/11/2010 | Paid | $6,500.00 | |
| GAX 5700 10071220067 | 07/16/2010 | Paid | $5,500.00 | |
| GAX 5700 09091426255 | 09/17/2009 | Paid | $12,500.00 | |
| GAX 5700 09041714527 | 04/21/2009 | Paid | $7,500.00 |