Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | THE CARLSON LAW FIRM PC |
| 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 11060816475 | 06/16/2011 | Paid | $9,500.00 | |
| GAX 5700 11060816478 | 06/16/2011 | Paid | $4,500.00 | |
| GAX 5700 09073022773 | 08/05/2009 | Paid | $8,000.00 | |
| GAX 5700 09031912639 | 03/24/2009 | Paid | $6,000.00 |