Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | DA COLLISION CENTER LLC |
| 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 24013003770 | 02/08/2024 | Paid | $3,041.17 | |
| GAX 5700 24011103114 | 01/22/2024 | Paid | $7,633.30 | |
| GAX 5700 23121802531 | 12/21/2023 | Paid | $8,050.82 |