Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | DOMINGUEZ BARRUETA, SAUL |
| 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 17090719591 | 09/20/2017 | Paid | $1,500.00 | |
| GAX 5700 17082518992 | 08/30/2017 | Paid | $7,000.00 |