Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | APOLLO PAINT AND BODY SHOP, INC #VII |
| 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 18050709926 | 05/21/2018 | Paid | $2,632.72 | |
| GAX 5700 17081118183 | 08/24/2017 | Paid | $1,759.53 | |
| GAX 5700 17051113005 | 05/26/2017 | Paid | $648.40 | |
| GAX 5700 17011005373 | 01/23/2017 | Paid | $162.20 | |
| GAX 5700 16083018412 | 09/13/2016 | Paid | $69.40 |