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 16033009661 | 04/19/2016 | Paid | $2,219.50 | |
| GAX 5700 13092021269 | 09/27/2013 | Paid | $1,066.96 | |
| GAX 5700 13091020531 | 09/12/2013 | Paid | $2,193.07 |