Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | FARMERS INSURANCE GROUP |
| 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 09121005222 | 12/18/2009 | Paid | $7,674.28 | |
| GAX 5700 09080623220 | 08/12/2009 | Paid | $1,080.08 | |
| GAX 5700 09042214848 | 04/28/2009 | Paid | $3,836.32 | |
| GAX 5700 08093031805 | 10/08/2008 | Paid | $100.00 |