Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | FARMERS INSURANCE |
| 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 18090715904 | 09/26/2018 | Paid | $1,341.61 | |
| GAX 5700 18043009608 | 05/21/2018 | Paid | $10,834.93 | |
| GAX 5700 15010906061 | 01/15/2015 | Paid | $2,931.68 | |
| GAX 5700 14101300824 | 10/20/2014 | Paid | $7,227.34 | |
| GAX 5700 14050713006 | 05/12/2014 | Paid | $10,000.00 | |
| GAX 5700 14021407994 | 02/20/2014 | Paid | $7,624.07 | |
| GAX 5700 13111902963 | 11/25/2013 | Paid | $14,691.14 | |
| GAX 5700 13083019969 | 09/11/2013 | Paid | $10,697.86 | |
| GAX 5700 13041711450 | 05/08/2013 | Paid | $3,578.66 | |
| GAX 5700 13032210062 | 03/26/2013 | Paid | $4,309.27 | |
| GAX 5700 13011106086 | 01/16/2013 | Paid | $6,254.63 | |
| GAX 5700 12110102041 | 11/07/2012 | Paid | $2,729.14 |