Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ALLSTATE INSURANCE COMPANY |
| 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 20061208530 | 06/16/2020 | Paid | $5,068.94 | |
| GAX 5700 17050812820 | 05/22/2017 | Paid | $2,935.55 | |
| GAX 5700 17050812819 | 05/19/2017 | Paid | $3,028.23 | |
| GAX 5700 16093020300 | 10/03/2016 | Paid | $3,169.97 | |
| GAX 5700 14120504202 | 12/17/2014 | Paid | $5,938.44 | |
| GAX 5700 11080420388 | 08/11/2011 | Paid | $1,935.25 | |
| GAX 5700 10101501162 | 10/19/2010 | Paid | $12,451.88 | |
| GAX 5700 10100600373 | 10/12/2010 | Paid | $9,463.56 | |
| GAX 5700 10083123814 | 09/09/2010 | Paid | $5,446.99 | |
| GAX 5700 09092827485 | 09/30/2009 | Paid | $2,500.63 |