Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | ALLSTATE |
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 24102100685 | 10/28/2024 | Paid | $250.00 | |
GAX 5700 24092611596 | 10/08/2024 | Paid | $2,037.05 | |
GAX 5700 23061207694 | 06/21/2023 | Paid | $5,789.58 |