Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | EAN HOLDINGS LLC |
| 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 16112903000 | 12/19/2016 | Paid | $37.99 | |
| GAX 5700 15110301924 | 11/13/2015 | Paid | $84.54 | |
| GAX 5700 15110301925 | 11/13/2015 | Paid | $409.09 | |
| GAX 5700 13080818605 | 08/13/2013 | Paid | $39.57 | |
| GAX 5700 12111902998 | 11/27/2012 | Paid | $1,187.67 | |
| GAX 5700 12062516512 | 06/29/2012 | Paid | $225.36 |