Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | TIME WARNER |
| 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 11042813722 | 05/05/2011 | Paid | $1,152.11 | |
| GAX 5700 11042013170 | 04/25/2011 | Paid | $409.84 | |
| GAX 5700 11021508937 | 02/23/2011 | Paid | $837.14 | |
| GAX 5700 11011407231 | 01/20/2011 | Paid | $505.25 | |
| GAX 5700 10121305047 | 12/22/2010 | Paid | $1,368.53 | |
| GAX 5700 09050615892 | 05/13/2009 | Paid | $684.73 | |
| GAX 5700 09021310105 | 02/23/2009 | Paid | $1,264.61 | |
| GAX 5700 08100200174 | 10/14/2008 | Paid | $11,034.38 |