PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | CANYON EDGE AUTO BODY |
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 K2111080008 | 11/12/2021 | Paid | $5,270.54 | |
GAX 5700 21092309736 | 09/28/2021 | Paid | $4,358.91 | |
GAX 5700 K2108300036 | 09/02/2021 | Paid | $5,139.89 |