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 22010302329 | 01/06/2022 | Paid | $3,600.95 | |
| GAX 5700 21113001628 | 12/06/2021 | Paid | $2,835.47 | |
| GAX 5700 21102900898 | 11/04/2021 | Paid | $245.08 | |
| GAX 5700 20072209754 | 07/28/2020 | Paid | $1,109.97 | |
| GAX 5700 18121803533 | 01/03/2019 | Paid | $2,620.01 | |
| GAX 5700 18121803536 | 01/03/2019 | Paid | $838.47 | |
| GAX 5700 18042509438 | 05/21/2018 | Paid | $1,570.34 | |
| GAX 5700 16111802560 | 12/16/2016 | Paid | $3,100.36 | |
| GAX 5700 16102001093 | 10/31/2016 | Paid | $2,911.49 | |
| GAX 5700 16092720103 | 10/03/2016 | Paid | $1,930.55 | |
| GAX 5700 16052012565 | 06/10/2016 | Paid | $2,397.86 | |
| GAX 5700 13040110565 | 04/17/2013 | Paid | $531.49 | |
| GAX 5700 13030709207 | 03/13/2013 | Paid | $948.56 | |
| GAX 5700 13030609097 | 03/08/2013 | Paid | $1,150.98 | |
| GAX 5700 13012306735 | 01/30/2013 | Paid | $687.54 | |
| GAX 5700 13011506279 | 01/23/2013 | Paid | $1,538.03 | |
| GAX 5700 13011506280 | 01/23/2013 | Paid | $575.15 | |
| GAX 5700 12070217008 | 07/06/2012 | Paid | $75,000.00 | |
| GAX 5700 11120604196 | 12/14/2011 | Paid | $618.59 | |
| GAX 5700 11072519521 | 08/04/2011 | Paid | $551.67 | |
| GAX 5700 10102201574 | 10/28/2010 | Paid | $3,500.00 | |
| GAX 5700 10102201578 | 10/28/2010 | Paid | $1,419.99 | |
| GAX 5700 10100600369 | 10/12/2010 | Paid | $1,117.46 | |
| GAX 5700 10090724196 | 09/14/2010 | Paid | $2,000.00 | |
| GAX 5700 10071920709 | 07/30/2010 | Paid | $488.58 | |
| GAX 5700 08111003077 | 11/20/2008 | Paid | $368.58 |