Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | BINSWANGER ENTERPRISES LLC |
| 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 15051813621 | 05/27/2015 | Paid | $241.00 | |
| GAX 5700 15051813624 | 05/27/2015 | Paid | $256.21 | |
| GAX 5700 13112003095 | 11/27/2013 | Paid | $388.43 | |
| GAX 5700 13100400355 | 10/14/2013 | Paid | $793.25 | |
| GAX 5700 13100400358 | 10/14/2013 | Paid | $696.40 |