PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | KAPSNER CHIROPRACTIC CENTERS |
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 11060316231 | 06/08/2011 | Paid | $3,922.00 | |
GAX 5700 11051214644 | 05/18/2011 | Paid | $1,301.79 | |
GAX 5700 11051214657 | 05/18/2011 | Paid | $949.66 |