Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUTOCRAFT BODY WERKS, 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 11052415522 | 05/27/2011 | Paid | $105.10 | |
| GAX 5700 11051915165 | 05/25/2011 | Paid | $1,233.51 | |
| GAX 5700 09042815312 | 05/04/2009 | Paid | $1,078.03 |