Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | LEIF JOHNSON FORD |
| 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 18072413685 | 08/03/2018 | Paid | $1,978.38 | |
| GAX 5700 17040310608 | 04/20/2017 | Paid | $769.83 | |
| GAX 5700 16083018416 | 09/14/2016 | Paid | $498.78 | |
| GAX 5700 16080816992 | 08/19/2016 | Paid | $9,152.08 | |
| GAX 5700 16033009645 | 04/11/2016 | Paid | $1,221.07 |