Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | MAXWELL-NII INC |
| 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 18090715871 | 09/26/2018 | Paid | $580.00 | |
| GAX 5700 18082215140 | 08/30/2018 | Paid | $2,897.23 | |
| GAX 5700 18072413684 | 07/30/2018 | Paid | $3,384.70 | |
| GAX 5700 18061912009 | 06/28/2018 | Paid | $9,844.98 |