Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | SERVICE KING PAINT AND BODY, LLC |
| 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 21120201725 | 12/06/2021 | Paid | $1,157.40 | |
| GAX 5700 21100600222 | 10/12/2021 | Paid | $1,504.60 | |
| GAX 5700 21100600242 | 10/12/2021 | Paid | $310.95 | |
| GAX 5700 21093010083 | 10/07/2021 | Paid | $1,154.07 | |
| GAX 5700 21082708747 | 09/02/2021 | Paid | $3,087.40 | |
| GAX 5700 21082708753 | 09/02/2021 | Paid | $6,142.55 | |
| GAX 5700 20111201165 | 11/17/2020 | Paid | $1,066.65 | |
| GAX 5700 20102600666 | 10/29/2020 | Paid | $5,529.22 | |
| GAX 5700 20063009053 | 07/09/2020 | Paid | $1,452.81 | |
| GAX 5700 20062608962 | 07/02/2020 | Paid | $2,672.97 | |
| GAX 5700 19070212233 | 07/15/2019 | Paid | $2,590.45 | |
| GAX 5700 19061211336 | 06/17/2019 | Paid | $1,892.20 | |
| GAX 5700 19041208917 | 04/23/2019 | Paid | $1,888.47 | |
| GAX 5700 19011004661 | 01/28/2019 | Paid | $217.30 | |
| GAX 5700 18122003667 | 01/04/2019 | Paid | $1,832.73 | |
| GAX 5700 18121203338 | 12/24/2018 | Paid | $2,843.98 | |
| GAX 5700 18061411734 | 06/21/2018 | Paid | $1,743.97 | |
| GAX 5700 16110401821 | 12/02/2016 | Paid | $1,560.28 | |
| GAX 5700 16111402304 | 12/02/2016 | Paid | $1,771.92 | |
| GAX 5700 16080216711 | 08/16/2016 | Paid | $387.71 |