Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | MAXWELL FORD L T D |
| 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 17032910385 | 04/14/2017 | Paid | $196.03 | |
| GAX 5700 17030308768 | 03/09/2017 | Paid | $221.00 | |
| GAX 5700 16060713396 | 06/27/2016 | Paid | $888.73 | |
| GAX 5700 12081719916 | 08/24/2012 | Paid | $2,911.49 | |
| GAX 5700 11042113270 | 04/29/2011 | Paid | $3,790.87 | |
| GAX 5700 11030109844 | 03/07/2011 | Paid | $1,284.37 | |
| GAX 5700 10051315923 | 05/25/2010 | Paid | $3,293.76 |