PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | AUTO CLUB COUNTY MUTUAL INSURANCE COMPANY |
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 5700 19040808653 | 04/15/2019 | Paid | $8,374.40 | |
GAX 5700 16041510500 | 04/25/2016 | Paid | $5,247.92 |