Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CALIBER 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 22091610646 | 09/26/2022 | Paid | $2,153.35 | |
| GAX 5700 22083110071 | 09/08/2022 | Paid | $87.60 | |
| GAX 5700 22082509860 | 09/01/2022 | Paid | $1,007.22 | |
| GAX 5700 22081909714 | 08/30/2022 | Paid | $5,852.78 | |
| GAX 5700 22041205498 | 04/19/2022 | Paid | $3,321.59 | |
| GAX 5700 22033105152 | 04/07/2022 | Paid | $10,119.73 | |
| GAX 5700 21113001630 | 12/06/2021 | Paid | $624.44 | |
| GAX 5700 21102200724 | 10/28/2021 | Paid | $5,066.95 | |
| GAX 5700 21102100707 | 10/26/2021 | Paid | $1,745.19 | |
| GAX 5700 21093010112 | 10/07/2021 | Paid | $1,717.22 | |
| GAX 5700 21080608071 | 08/12/2021 | Paid | $3,371.12 | |
| GAX 5700 21052106048 | 05/27/2021 | Paid | $1,369.92 | |
| GAX 5700 21050405556 | 05/10/2021 | Paid | $3,156.89 | |
| GAX 5700 21020203111 | 02/11/2021 | Paid | $1,046.67 | |
| GAX 5700 20110400943 | 11/09/2020 | Paid | $387.20 | |
| GAX 5700 20101900480 | 10/26/2020 | Paid | $4,721.77 | |
| GAX 5700 20091411424 | 09/17/2020 | Paid | $141.59 | |
| GAX 5700 20090311168 | 09/10/2020 | Paid | $2,356.39 | |
| GAX 5700 20082810972 | 09/03/2020 | Paid | $360.00 | |
| GAX 5700 20052708101 | 06/01/2020 | Paid | $365.00 | |
| GAX 5700 20051407815 | 05/19/2020 | Paid | $1,837.40 | |
| GAX 5700 20050807661 | 05/12/2020 | Paid | $3,018.26 | |
| GAX 5700 20042707278 | 04/30/2020 | Paid | $1,662.00 | |
| GAX 5700 20041506967 | 04/20/2020 | Paid | $4,675.25 | |
| GAX 5700 20022105288 | 02/28/2020 | Paid | $1,932.56 | |
| GAX 5700 20012904346 | 02/03/2020 | Paid | $3,672.82 | |
| GAX 5700 20012704222 | 01/31/2020 | Paid | $4,547.04 | |
| GAX 5700 20012704225 | 01/30/2020 | Paid | $1,506.64 | |
| GAX 5700 19121102739 | 12/19/2019 | Paid | $1,403.04 | |
| GAX 5700 19121202762 | 12/18/2019 | Paid | $6,681.80 | |
| GAX 5700 19121202768 | 12/18/2019 | Paid | $3,381.60 | |
| GAX 5700 16082418056 | 09/07/2016 | Paid | $130.34 | |
| GAX 5700 16012606223 | 02/03/2016 | Paid | $1,668.49 | |
| GAX 5700 15010505686 | 01/09/2015 | Paid | $1,003.44 | |
| GAX 5700 14062716348 | 07/10/2014 | Paid | $206.91 | |
| GAX 5700 14031910064 | 03/24/2014 | Paid | $296.09 | |
| GAX 5700 14030609222 | 03/11/2014 | Paid | $2,537.58 | |
| GAX 5700 13050212252 | 05/06/2013 | Paid | $3,874.58 | |
| GAX 5700 11111503037 | 11/18/2011 | Paid | $462.40 |