Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | BINSWANGER HOLDING CORPORATION |
| 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 18082215125 | 08/31/2018 | Paid | $178.88 | |
| GAX 5700 18030807282 | 03/19/2018 | Paid | $505.10 | |
| GAX 5700 16083018467 | 09/14/2016 | Paid | $279.56 | |
| GAX 5700 16072616211 | 08/04/2016 | Paid | $257.69 | |
| GAX 5700 16053113000 | 06/20/2016 | Paid | $557.07 | |
| GAX 5700 16060113103 | 06/20/2016 | Paid | $258.63 | |
| GAX 5700 15102101275 | 10/29/2015 | Paid | $281.81 | |
| GAX 5700 15102201327 | 10/29/2015 | Paid | $208.49 | |
| GAX 5700 15102201328 | 10/29/2015 | Paid | $265.00 |