Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ALLSTATE INSURANCE |
| 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 15061615261 | 06/26/2015 | Paid | $18,374.67 | |
| GAX 5700 12052514617 | 06/01/2012 | Paid | $2,634.00 | |
| GAX 5700 11012007451 | 01/26/2011 | Paid | $1,531.94 | |
| GAX 5700 10031211662 | 03/18/2010 | Paid | $9,583.25 |