Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ALLSTATE |
| 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 21030103653 | 03/04/2021 | Paid | $3,943.47 | |
| GAX 5700 20120801824 | 12/14/2020 | Paid | $1,210.70 | |
| GAX 5700 19081914230 | 08/26/2019 | Paid | $6,402.96 | |
| GAX 5700 19030407166 | 03/13/2019 | Paid | $6,073.84 | |
| GAX 5700 18110101555 | 11/05/2018 | Paid | $21,498.22 | |
| GAX 5700 14022508684 | 03/10/2014 | Paid | $15,939.84 | |
| GAX 5700 13031509716 | 03/22/2013 | Paid | $4,295.80 | |
| GAX 5700 12092722232 | 10/04/2012 | Paid | $1,128.43 | |
| GAX 5700 10092025242 | 09/24/2010 | Paid | $4,745.82 |