Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ACE AMERICAN INSURANCE CO. |
| 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 15112303059 | 12/07/2015 | Paid | $15.50 | |
| GAX 5700 15050712885 | 05/12/2015 | Paid | $1,033.74 | |
| GAX 5700 14122205206 | 12/30/2014 | Paid | $250.31 | |
| GAX 5700 14102701754 | 10/30/2014 | Paid | $390.72 |