Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE STATE FARM MUTUAL AUTOMOBILE 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 24022904738 03/07/2024 Paid $9,611.38
GAX 5700 23103101049 11/06/2023 Paid $1,998.02
GAX 5700 23052207014 05/25/2023 Paid $9,771.83