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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | BINSWANGER HOLDING CORPORATION |
| 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 18040508564 | 04/18/2018 | Paid | $622.45 | |
| GAX 5700 17120803261 | 12/27/2017 | Paid | $506.34 | |
| GAX 5700 17110902121 | 11/21/2017 | Paid | $69.95 | |
| GAX 5700 17103001504 | 11/16/2017 | Paid | $164.92 | |
| GAX 5700 16041510495 | 04/25/2016 | Paid | $260.33 | |
| GAX 5700 15121003923 | 12/30/2015 | Paid | $211.74 | |
| GAX 5700 15121704276 | 12/30/2015 | Paid | $221.44 | |
| GAX 5700 15112503299 | 12/14/2015 | Paid | $657.20 |