Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | AT & 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 14051213378 | 08/14/2014 | Paid | $918.77 | |
| GAX 5700 14060514893 | 08/14/2014 | Paid | $329.34 | |
| GAX 5700 14043012517 | 05/08/2014 | Paid | $612.37 | |
| GAX 5700 14031009480 | 03/21/2014 | Paid | $1,554.22 | |
| GAX 5700 14012706751 | 02/05/2014 | Paid | $1,826.88 | |
| GAX 5700 14010305321 | 01/08/2014 | Paid | $20,000.00 | |
| GAX 5700 13110502271 | 11/14/2013 | Paid | $1,372.44 | |
| GAX 5700 13100300191 | 10/10/2013 | Paid | $1,776.79 | |
| GAX 5700 13062615822 | 07/05/2013 | Paid | $2,255.90 | |
| GAX 5700 13062615830 | 07/01/2013 | Paid | $5,838.61 | |
| GAX 5700 11011407230 | 01/20/2011 | Paid | $3,552.19 | |
| GAX 5700 09061018570 | 06/17/2009 | Paid | $920.93 | |
| GAX 5700 09061018574 | 06/17/2009 | Paid | $548.97 | |
| GAX 5700 09041314138 | 04/16/2009 | Paid | $633.28 | |
| GAX 5700 09022310618 | 03/03/2009 | Paid | $4,900.00 |