Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | INSURANCE AUTO AUCTIONS CORP |
| 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 17061214728 | 06/29/2017 | Paid | $146.15 | |
| GAX 5700 15041511680 | 04/22/2015 | Paid | $2,036.40 | |
| GAX 5700 13121604492 | 12/20/2013 | Paid | $596.25 | |
| GAX 5700 12011206501 | 01/18/2012 | Paid | $298.90 | |
| GAX 5700 11082321512 | 08/25/2011 | Paid | $1,208.25 | |
| GAX 5700 10091625039 | 10/01/2010 | Paid | $524.40 |