PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | NATIONWIDE 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 22100700224 | 10/13/2022 | Paid | $5,055.02 | |
GAX 5700 16072516169 | 08/05/2016 | Paid | $1,504.78 | |
GAX 5700 16051812287 | 06/01/2016 | Paid | $5,927.55 | |
GAX 5700 15031609972 | 03/23/2015 | Paid | $4,697.76 |