Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | APOLLO PAINT AND BODY SHOP, INC. #VII |
| 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 17021007603 | 02/23/2017 | Paid | $759.19 | |
| GAX 5700 17020106967 | 02/16/2017 | Paid | $906.42 | |
| GAX 5700 16092720063 | 10/03/2016 | Paid | $665.77 | |
| GAX 5700 16091519306 | 09/29/2016 | Paid | $1,083.50 |