Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | COPART |
| 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 17031409435 | 03/28/2017 | Paid | $52.80 | |
| GAX 5700 17030108579 | 03/10/2017 | Paid | $988.00 | |
| GAX 5700 17021607916 | 03/01/2017 | Paid | $814.25 | |
| GAX 5700 16060113139 | 06/27/2016 | Paid | $343.15 | |
| GAX 5700 16031408738 | 03/23/2016 | Paid | $687.35 | |
| GAX 5700 15121103995 | 12/30/2015 | Paid | $687.35 | |
| GAX 5700 15082419228 | 09/01/2015 | Paid | $2,894.75 |