Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | COVERT BUICK INC. |
| 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 19092516344 | 10/07/2019 | Paid | $491.21 | |
| GAX 5700 19092516348 | 10/07/2019 | Paid | $5,070.26 | |
| GAX 5700 19081914264 | 08/26/2019 | Paid | $1,432.83 | |
| GAX 5700 19081914278 | 08/26/2019 | Paid | $529.50 | |
| GAX 5700 18102401253 | 10/26/2018 | Paid | $642.20 |