PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | LAW OFFICE OF WILLIAM JANG, PLLC |
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 12022909319 | 03/06/2012 | Paid | $5,500.00 | |
GAX 5700 09081723970 | 08/28/2009 | Paid | $12,000.00 | |
GAX 5700 09040813813 | 04/13/2009 | Paid | $5,000.00 |