Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CALIBER COLLISION CENTER |
| 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 18110201615 | 11/20/2018 | Paid | $2,030.92 | |
| GAX 5700 12050813181 | 05/17/2012 | Paid | $280.53 | |
| GAX 5700 11101100609 | 10/14/2011 | Paid | $5,358.33 |