Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY |
| 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 22081709615 | 08/25/2022 | Paid | $17,756.44 | |
| GAX 5700 22052506847 | 06/06/2022 | Paid | $5,651.19 | |
| GAX 5700 22011402801 | 01/21/2022 | Paid | $8,747.76 | |
| GAX 5700 19112702407 | 03/25/2021 | Paid | $2,339.05 | |
| GAX 5700 20072209746 | 07/28/2020 | Paid | $7,850.20 | |
| GAX 5700 20041306882 | 04/20/2020 | Paid | $1,713.90 | |
| GAX 5700 19100400293 | 10/10/2019 | Paid | $8,506.87 | |
| GAX 5700 18083015468 | 09/07/2018 | Paid | $11,656.32 | |
| GAX 5700 18022306662 | 03/08/2018 | Paid | $4,038.72 | |
| GAX 5700 18011904964 | 01/31/2018 | Paid | $4,473.71 | |
| GAX 5700 17012706610 | 02/08/2017 | Paid | $3,228.69 | |
| GAX 5700 13051412877 | 05/16/2013 | Paid | $11,631.30 |