PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | MAXWELL-NII INC |
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 18090715871 | 09/26/2018 | Paid | $580.00 | |
GAX 5700 18082215140 | 08/30/2018 | Paid | $2,897.23 | |
GAX 5700 18072413684 | 07/30/2018 | Paid | $3,384.70 | |
GAX 5700 18061912009 | 06/28/2018 | Paid | $9,844.98 |