Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUSTIN AUTO REFURBISHING |
| 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 19032608099 | 04/03/2019 | Paid | $402.60 | |
| GAX 5700 19030507206 | 03/13/2019 | Paid | $1,722.00 | |
| GAX 5700 19022206759 | 03/06/2019 | Paid | $1,835.90 |