PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | GEICO INSURANCE |
PAYMENT REQUEST | Select a payment request. |
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 17111402269 | 11/21/2017 | Paid | $8,460.71 | |
GAX 5700 12062516492 | 06/29/2012 | Paid | $536.77 | |
GAX 5700 12052514633 | 06/01/2012 | Paid | $2,407.02 | |
GAX 5700 11042213312 | 04/28/2011 | Paid | $1,979.92 | |
GAX 5700 09092527309 | 09/30/2009 | Paid | $4,742.98 |