Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ROGER BEASLEY 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 10082723637 | 09/08/2010 | Paid | $204.64 | |
| GAX 5700 10081222522 | 08/16/2010 | Paid | $74.70 | |
| GAX 5700 09081423847 | 08/21/2009 | Paid | $1,596.68 | |
| GAX 5700 09080723318 | 08/13/2009 | Paid | $805.61 |