Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | LIBERTY MUTUAL 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 22082309797 | 08/30/2022 | Paid | $3,061.48 | |
| GAX 5700 14071717519 | 07/22/2014 | Paid | $15,208.54 | |
| GAX 5700 14062616242 | 07/09/2014 | Paid | $2,118.69 | |
| GAX 5700 14022508668 | 02/28/2014 | Paid | $172.00 | |
| GAX 5700 11120604200 | 12/14/2011 | Paid | $6,539.36 |