PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | WAYNE WRIGHT LLP AND RODRIGUEZ, GLADYS |
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 19100700355 | 10/10/2019 | Paid | $6,500.00 | |
GAX 5700 19100700356 | 10/10/2019 | Paid | $800.00 |