Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | PROPERTY DAMAGE APPRAISERS INC |
PAYMENT REQUEST | GAX 5700 18102401255 |
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 | 106 | 11/02/2018 | Paid | $135.00 | |
n/a | Claims-auto liability | 101 | 11/02/2018 | Paid | $137.50 | |
n/a | Claims-auto liability | 102 | 11/02/2018 | Paid | $135.00 | |
n/a | Claims-auto liability | 105 | 11/02/2018 | Paid | $135.00 | |
n/a | Claims-auto liability | 104 | 11/02/2018 | Paid | $135.00 | |
n/a | Claims-auto liability | 103 | 11/02/2018 | Paid | $135.00 |