Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | CHARTER COMMUNICATIONS |
| 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 22011002587 | 01/18/2022 | Paid | $2,250.00 | |
| GAX 5700 20101900479 | 10/22/2020 | Paid | $723.68 | |
| GAX 5700 19012905711 | 02/07/2019 | Paid | $4,557.73 |