Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | ONE GAS |
| 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 22081709638 | 08/25/2022 | Paid | $450.00 | |
| GAX 5700 21080608078 | 08/12/2021 | Paid | $266.78 | |
| GAX 5700 21072307677 | 07/29/2021 | Paid | $188.53 |