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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE ALLSTATE INSURANCE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$56,759.18

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 24111501375 11/25/2024 Paid $14,989.25
GAX 5700 24091211188 10/28/2024 Paid $12,165.76
GAX 5700 24082210445 08/26/2024 Paid $29,604.17
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