Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | POINT COLLISION CENTER INC |
| 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 17051813387 | 05/31/2017 | Paid | $780.53 | |
| GAX 5700 17050412570 | 05/19/2017 | Paid | $3,517.41 | |
| GAX 5700 14072818102 | 07/31/2014 | Paid | $8,600.00 | |
| GAX 5700 13060714615 | 06/11/2013 | Paid | $1,167.39 | |
| GAX 5700 12062516497 | 07/05/2012 | Paid | $2,223.58 |