Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CALIBER BODYWORKS OF TEXAS, INC. |
| 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 18082715307 | 09/07/2018 | Paid | $394.20 | |
| GAX 5700 18081514668 | 08/23/2018 | Paid | $1,713.22 | |
| GAX 5700 18053111090 | 06/12/2018 | Paid | $508.52 | |
| GAX 5700 18050709924 | 05/21/2018 | Paid | $3,975.74 | |
| GAX 5700 17083019204 | 09/12/2017 | Paid | $1,533.32 |