Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | A T & T |
| 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 11032411463 | 03/29/2011 | Paid | $1,316.35 | |
| GAX 5700 11020708339 | 02/14/2011 | Paid | $1,786.51 | |
| GAX 5700 11020708340 | 02/14/2011 | Paid | $1,987.32 | |
| GAX 5700 11020708345 | 02/14/2011 | Paid | $1,981.91 | |
| GAX 5700 11020708346 | 02/14/2011 | Paid | $587.28 | |
| GAX 5700 11020708350 | 02/14/2011 | Paid | $1,798.60 | |
| GAX 5700 11020708353 | 02/14/2011 | Paid | $3,364.14 | |
| GAX 5700 10061618412 | 06/24/2010 | Paid | $1,202.67 | |
| GAX 5700 10061618413 | 06/24/2010 | Paid | $1,280.92 | |
| GAX 5700 10061618417 | 06/24/2010 | Paid | $1,088.73 | |
| GAX 5700 10020809275 | 02/19/2010 | Paid | $21,252.74 | |
| GAX 5700 10012108079 | 02/03/2010 | Paid | $348.50 | |
| GAX 5700 10012007954 | 01/28/2010 | Paid | $76,109.80 | |
| GAX 5700 10012108076 | 01/28/2010 | Paid | $2,500.00 | |
| GAX 5700 10012108077 | 01/28/2010 | Paid | $4,980.19 | |
| GAX 5700 10012108081 | 01/28/2010 | Paid | $695.13 | |
| GAX 5700 09050515743 | 05/07/2009 | Paid | $325.00 |