Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | MAXWELL FORD |
| 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 21121402020 | 12/20/2021 | Paid | $705.78 | |
| GAX 5700 21120201723 | 12/06/2021 | Paid | $3,510.79 | |
| GAX 5700 20090911271 | 09/14/2020 | Paid | $1,493.38 | |
| GAX 5700 18121303369 | 12/24/2018 | Paid | $831.60 | |
| GAX 5700 17082819046 | 09/12/2017 | Paid | $1,799.09 | |
| GAX 5700 16100600328 | 10/19/2016 | Paid | $12,045.51 |