PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | PHOENIX LOSS CONTROL, INC. |
PAYMENT REQUEST | Select a payment request. |
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 17081518324 | 08/24/2017 | Paid | $3,358.40 | |
GAX 5700 16011205480 | 01/22/2016 | Paid | $668.05 | |
GAX 5700 13022808742 | 03/05/2013 | Paid | $3,969.11 |