Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUSTIN BODY WORKS INC. |
| 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 18102401225 | 11/01/2018 | Paid | $1,790.40 | |
| GAX 5700 18080914469 | 08/21/2018 | Paid | $147.98 | |
| GAX 5700 18073113876 | 08/03/2018 | Paid | $2,213.58 | |
| GAX 5700 18072413682 | 07/30/2018 | Paid | $675.80 | |
| GAX 5700 18072413683 | 07/30/2018 | Paid | $4,242.18 | |
| GAX 5700 16102001156 | 10/31/2016 | Paid | $2,434.28 | |
| GAX 5700 16101400849 | 10/28/2016 | Paid | $3,455.58 |