Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | WAYNE WRIGHT LLP |
| 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 10041313719 | 04/22/2010 | Paid | $9,500.00 | |
| GAX 5700 09092427063 | 09/28/2009 | Paid | $7,500.00 | |
| GAX 5700 09052917589 | 06/03/2009 | Paid | $16,500.00 | |
| GAX 5700 09020209124 | 02/13/2009 | Paid | $4,000.00 |