Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CHARLES MAUND BODY SHOP |
| 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 12030209512 | 03/07/2012 | Paid | $13,349.02 | |
| GAX 5700 11080520394 | 08/08/2011 | Paid | $2,524.61 | |
| GAX 5700 09123006636 | 01/05/2010 | Paid | $1,638.88 | |
| GAX 5700 09070620715 | 07/08/2009 | Paid | $1,074.21 | |
| GAX 5700 09062520090 | 06/30/2009 | Paid | $369.24 | |
| GAX 5700 09052717410 | 06/03/2009 | Paid | $3,434.52 |