Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE CANYON EDGE AUTO BODY
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 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