Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | QUALITY AUTO BODY |
| 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 23060207341 | 06/12/2023 | Paid | $7,934.59 | |
| GAX 5700 23031604899 | 03/23/2023 | Paid | $463.58 | |
| GAX 5700 23030804620 | 03/20/2023 | Paid | $2,602.57 |