Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE EAN HOLDINGS LLC
PAYMENT REQUEST GAX 5700 19083014834
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Claims-auto liability 103 09/09/2019 Paid $186.40
n/a Claims-auto liability 102 09/09/2019 Paid $703.44
n/a Claims-auto liability 101 09/09/2019 Paid $1,406.88