Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
PAYEE PHOENIX LOSS CONTROL, 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 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