Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUTONATION 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 21070807250 | 07/15/2021 | Paid | $585.75 | |
| GAX 5700 21052106047 | 05/27/2021 | Paid | $2,079.29 | |
| GAX 5700 20021305005 | 02/18/2020 | Paid | $987.24 | |
| GAX 5700 19031207470 | 03/26/2019 | Paid | $1,600.10 | |
| GAX 5700 19022006696 | 03/06/2019 | Paid | $2,587.87 |