Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AMM COLLISION CENTER |
| 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 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 |