Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | TRAVELERS AS SUBROGEE FOR DONG K KIM |
| 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 10030811166 | 03/12/2010 | Paid | $781.89 | |
| GAX 5700 09081323816 | 08/20/2009 | Paid | $3,073.47 |