Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | POINT COLLISION CENTER |
| 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 13080518343 | 08/08/2013 | Paid | $303.35 | |
| GAX 5700 12052514631 | 06/04/2012 | Paid | $2,050.60 | |
| GAX 5700 11040712371 | 04/12/2011 | Paid | $1,835.19 | |
| GAX 5700 11040812480 | 04/12/2011 | Paid | $1,031.47 | |
| GAX 5700 10110802663 | 11/10/2010 | Paid | $1,975.08 | |
| GAX 5700 09043015469 | 05/04/2009 | Paid | $718.92 |