PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | BERLI'S BODY & FINE AUTO FINISHES |
PAYMENT REQUEST | Select a payment request. |
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 09081423851 | 08/21/2009 | Paid | $61.74 | |
GAX 5700 09073122880 | 08/10/2009 | Paid | $1,886.96 | |
GAX 5700 09070720941 | 07/14/2009 | Paid | $4,637.71 | |
GAX 5700 08122906422 | 01/02/2009 | Paid | $3,729.12 | |
GAX 5700 08100700443 | 10/10/2008 | Paid | $1,719.54 |