Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUTOCRAFT BODYWERKS |
| 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 22032805049 | 03/31/2022 | Paid | $732.69 | |
| GAX 5700 22021703789 | 02/24/2022 | Paid | $2,010.15 | |
| GAX 5700 22012403027 | 01/27/2022 | Paid | $2,582.80 | |
| GAX 5700 21100500169 | 10/12/2021 | Paid | $3,369.18 | |
| GAX 5700 21070807257 | 07/15/2021 | Paid | $5,098.45 | |
| GAX 5700 21051805938 | 05/25/2021 | Paid | $700.00 | |
| GAX 5700 21050405570 | 05/10/2021 | Paid | $1,517.99 | |
| GAX 5700 20030505694 | 03/11/2020 | Paid | $2,127.95 | |
| GAX 5700 17100300150 | 10/13/2017 | Paid | $3,072.39 | |
| GAX 5700 17091820169 | 09/27/2017 | Paid | $706.37 | |
| GAX 5700 17052313775 | 06/02/2017 | Paid | $743.07 |