Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
| 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 09092126829 | 09/28/2009 | Paid | $92.07 | |
| GAX 5700 09091626410 | 09/21/2009 | Paid | $1,053.66 | |
| GAX 5700 09083125122 | 09/02/2009 | Paid | $245.52 | |
| GAX 5700 09082024346 | 08/28/2009 | Paid | $1,206.08 | |
| GAX 5700 09073022775 | 08/05/2009 | Paid | $668.28 | |
| GAX 5700 09072722392 | 08/03/2009 | Paid | $95.07 | |
| GAX 5700 09072121873 | 07/23/2009 | Paid | $317.83 | |
| GAX 5700 09071021263 | 07/20/2009 | Paid | $1,666.05 | |
| GAX 5700 09060818342 | 06/15/2009 | Paid | $253.52 | |
| GAX 5700 09051516604 | 05/21/2009 | Paid | $445.35 | |
| GAX 5700 09051516605 | 05/21/2009 | Paid | $535.35 | |
| GAX 5700 09041314096 | 04/16/2009 | Paid | $380.28 | |
| GAX 5700 09033113226 | 04/03/2009 | Paid | $933.95 | |
| GAX 5700 09022310608 | 03/02/2009 | Paid | $91.62 | |
| GAX 5700 09022310611 | 03/02/2009 | Paid | $633.80 | |
| GAX 5700 09022310614 | 03/02/2009 | Paid | $567.67 | |
| GAX 5700 09022310615 | 03/02/2009 | Paid | $321.12 | |
| GAX 5700 09022310619 | 03/02/2009 | Paid | $419.85 | |
| GAX 5700 09020909605 | 02/11/2009 | Paid | $286.20 | |
| GAX 5700 09012608566 | 01/29/2009 | Paid | $316.90 | |
| GAX 5700 09010607015 | 01/14/2009 | Paid | $182.76 | |
| GAX 5700 08123006547 | 01/05/2009 | Paid | $71.38 | |
| GAX 5700 08120805046 | 12/12/2008 | Paid | $177.45 | |
| GAX 5700 08112404231 | 12/04/2008 | Paid | $929.80 | |
| GAX 5700 08112404233 | 12/04/2008 | Paid | $448.37 | |
| GAX 5700 08112404234 | 12/04/2008 | Paid | $2,152.15 | |
| GAX 5700 08111803696 | 11/25/2008 | Paid | $544.90 | |
| GAX 5700 08103102475 | 11/13/2008 | Paid | $440.86 | |
| GAX 5700 08102001589 | 11/06/2008 | Paid | $869.71 | |
| GAX 5700 08102402002 | 11/06/2008 | Paid | $107.96 | |
| GAX 5700 08102702117 | 11/06/2008 | Paid | $275.92 | |
| GAX 5700 08102402008 | 10/30/2008 | Paid | $503.84 | |
| GAX 5700 08100700442 | 10/10/2008 | Paid | $712.25 | |
| GAX 5700 08092631500 | 10/07/2008 | Paid | $553.38 | |
| GAX 5700 08092631543 | 10/07/2008 | Paid | $711.99 |