PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | ACE USA |
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 12020207724 | 02/10/2012 | Paid | $1,575.76 | |
GAX 5700 11080220137 | 08/09/2011 | Paid | $3,495.93 | |
GAX 5700 11052415495 | 05/27/2011 | Paid | $168.18 | |
GAX 5700 11052415499 | 05/27/2011 | Paid | $1,407.13 | |
GAX 5700 11050313966 | 05/09/2011 | Paid | $1,919.26 | |
GAX 5700 11021508938 | 02/25/2011 | Paid | $1,284.78 | |
GAX 5700 10071620677 | 07/20/2010 | Paid | $1,824.42 | |
GAX 5700 10071620678 | 07/20/2010 | Paid | $148.96 | |
GAX 5700 10040613225 | 04/15/2010 | Paid | $5,468.87 | |
GAX 5700 10030811122 | 03/12/2010 | Paid | $1,683.77 |