Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | B & B BODY & PAINT |
| 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 11083022111 | 09/02/2011 | Paid | $400.01 | |
| GAX 5700 10092225428 | 09/28/2010 | Paid | $429.58 | |
| GAX 5700 10090824356 | 09/14/2010 | Paid | $1,247.13 | |
| GAX 5700 10011507689 | 01/26/2010 | Paid | $44.00 | |
| GAX 5700 09102201830 | 10/27/2009 | Paid | $191.38 | |
| GAX 5700 09100900652 | 10/15/2009 | Paid | $400.78 | |
| GAX 5700 08121005310 | 12/18/2008 | Paid | $1,018.05 |