Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | OLD REPUBLIC AEROSPACE, INC. |
| 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 17070316180 | 07/14/2017 | Paid | $511.12 | |
| GAX 5700 17070316181 | 07/14/2017 | Paid | $450.47 | |
| GAX 5700 17042411912 | 05/19/2017 | Paid | $239.84 | |
| GAX 5700 17021307658 | 03/01/2017 | Paid | $548.00 | |
| GAX 5700 16111802566 | 12/02/2016 | Paid | $3,287.86 | |
| GAX 5700 16071815784 | 08/04/2016 | Paid | $875.76 | |
| GAX 5700 16071815787 | 08/04/2016 | Paid | $335.77 | |
| GAX 5700 16071815791 | 08/04/2016 | Paid | $183.21 | |
| GAX 5700 16052612800 | 06/10/2016 | Paid | $360.00 | |
| GAX 5700 16041910645 | 04/26/2016 | Paid | $789.58 | |
| GAX 5700 16030908591 | 03/24/2016 | Paid | $50.00 | |
| GAX 5700 16030908598 | 03/24/2016 | Paid | $1,302.11 | |
| GAX 5700 16012506110 | 02/02/2016 | Paid | $785.68 |