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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE AT&T
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 21101400507 10/18/2021 Paid $700.00
GAX 5700 21042705361 05/03/2021 Paid $1,200.00
GAX 5700 20122102182 12/23/2020 Paid $2,612.66
GAX 5700 20110400940 11/09/2020 Paid $2,109.86
GAX 5700 19110701620 11/14/2019 Paid $1,639.12
GAX 5700 18112102363 12/03/2018 Paid $978.13
GAX 5700 18101000499 10/19/2018 Paid $1,046.91
GAX 5700 18092516813 10/03/2018 Paid $1,858.89
GAX 5700 17090619547 09/20/2017 Paid $4,500.00
GAX 5700 17090719584 09/20/2017 Paid $4,523.86
GAX 5700 17051012959 05/22/2017 Paid $2,089.20
GAX 5700 17041411450 04/25/2017 Paid $4,000.00
GAX 5700 17031409410 03/28/2017 Paid $830.92
GAX 5700 15052814168 06/09/2015 Paid $4,367.96