PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WORKCOMPCENTRAL.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 16111702507 | 11/23/2016 | Paid | $368.90 | |
GAX 5800 15111902901 | 12/01/2015 | Paid | $505.86 | |
GAX 5800 14112003360 | 12/02/2014 | Paid | $494.41 | |
GAX 5800 13093021800 | 10/08/2013 | Paid | $483.22 | |
GAX 5800 12092722297 | 10/04/2012 | Paid | $469.15 | |
GAX 5800 11092924176 | 10/03/2011 | Paid | $469.15 | |
GAX 5800 10101401019 | 10/20/2010 | Paid | $355.42 | |
GAX 5800 09093027638 | 10/01/2009 | Paid | $345.00 | |
GAX 5800 08103002401 | 11/10/2008 | Paid | $345.00 |