Data Drill Down for All Months & All Years

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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 21083008777 09/13/2021 Paid $3,686.20
GAX 5700 20111601246 11/19/2020 Paid $1,444.40
GAX 5700 20030505708 03/11/2020 Paid $3,300.58
GAX 5700 20012904355 02/03/2020 Paid $474.00
GAX 5700 20012804294 01/30/2020 Paid $1,228.45
GAX 5700 19032608091 01/15/2020 Paid $610.60
GAX 5700 18040508563 04/19/2018 Paid $1,166.70
GAX 5700 17061314893 06/23/2017 Paid $1,992.94
GAX 5700 14061815745 06/27/2014 Paid $1,052.17
GAX 5700 14022808868 03/12/2014 Paid $1,235.64
GAX 5700 13030609098 03/14/2013 Paid $796.59
GAX 5700 13022008375 02/27/2013 Paid $156.96
GAX 5700 13010305484 01/14/2013 Paid $5,428.02
GAX 5700 09121705829 12/29/2009 Paid $553.71
GAX 5700 09110402605 11/09/2009 Paid $3,068.41
GAX 5700 08120204568 12/08/2008 Paid $140.40
GAX 5700 08103002463 11/04/2008 Paid $3,010.95