Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | AUTONATION COLLISION |
| 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 24051607137 | 05/23/2024 | Paid | $534.08 | |
| GAX 5700 24041806250 | 04/22/2024 | Paid | $4,165.83 | |
| GAX 5700 23121102305 | 12/18/2023 | Paid | $5,909.14 |