Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | VITRO AMERICA |
| 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 15041511676 | 04/22/2015 | Paid | $283.44 | |
| GAX 5700 15030309204 | 03/05/2015 | Paid | $199.36 | |
| GAX 5700 15020907902 | 02/18/2015 | Paid | $330.00 | |
| GAX 5700 13080818603 | 08/13/2013 | Paid | $464.75 | |
| GAX 5700 12110202165 | 11/08/2012 | Paid | $171.25 | |
| GAX 5700 12072518362 | 08/07/2012 | Paid | $427.00 | |
| GAX 5700 10080421783 | 08/12/2010 | Paid | $168.79 |