Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | WOODS FUN CENTER & HILARIO CASTRO |
| 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 09082024291 | 08/25/2009 | Paid | $587.27 | |
| GAX 5700 09080623214 | 08/12/2009 | Paid | $2,496.96 | |
| GAX 5700 09080623217 | 08/12/2009 | Paid | $373.70 |