Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | BINSWANGER GLASS CO |
| 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 09062520084 | 07/14/2009 | Paid | $322.34 | |
| GAX 5700 09041514322 | 04/20/2009 | Paid | $60.00 | |
| GAX 5700 09032713079 | 04/01/2009 | Paid | $234.85 |