PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | CALIBER COLLISION CENTERS |
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 18092516808 | 04/08/2021 | Paid | $38.40 | |
GAX 5700 21010402399 | 02/04/2021 | Paid | $2,908.80 | |
GAX 5700 21011102564 | 02/04/2021 | Paid | $1,058.01 | |
GAX 5700 20102100555 | 10/29/2020 | Paid | $652.40 | |
GAX 5700 20101300303 | 10/19/2020 | Paid | $4,962.87 | |
GAX 5700 20101300340 | 10/19/2020 | Paid | $446.15 | |
GAX 5700 19122003186 | 12/31/2019 | Paid | $732.00 | |
GAX 5700 19121202775 | 12/19/2019 | Paid | $2,697.15 | |
GAX 5700 19121202758 | 12/18/2019 | Paid | $258.20 | |
GAX 5700 19111502013 | 11/21/2019 | Paid | $890.20 | |
GAX 5700 19103101418 | 11/05/2019 | Paid | $1,197.40 | |
GAX 5700 19100900525 | 10/14/2019 | Paid | $4,617.51 | |
GAX 5700 19091315725 | 09/20/2019 | Paid | $2,370.58 | |
GAX 5700 19082814746 | 09/09/2019 | Paid | $1,508.25 | |
GAX 5700 19082814747 | 09/09/2019 | Paid | $2,238.37 | |
GAX 5700 19081914268 | 08/26/2019 | Paid | $166.00 | |
GAX 5700 19073113481 | 08/08/2019 | Paid | $753.42 | |
GAX 5700 19062712038 | 07/09/2019 | Paid | $1,971.60 | |
GAX 5700 19051410102 | 05/31/2019 | Paid | $240.90 | |
GAX 5700 19043009598 | 05/07/2019 | Paid | $395.70 | |
GAX 5700 19041108780 | 04/23/2019 | Paid | $421.18 | |
GAX 5700 19041208918 | 04/23/2019 | Paid | $3,859.76 | |
GAX 5700 19041208923 | 04/23/2019 | Paid | $127.12 | |
GAX 5700 19040408573 | 04/15/2019 | Paid | $1,523.20 | |
GAX 5700 19022206767 | 03/06/2019 | Paid | $841.56 | |
GAX 5700 19011805161 | 02/07/2019 | Paid | $2,063.61 | |
GAX 5700 18110601683 | 11/20/2018 | Paid | $2,190.53 | |
GAX 5700 18082715306 | 09/07/2018 | Paid | $1,021.40 | |
GAX 5700 18083015474 | 09/07/2018 | Paid | $1,624.81 | |
GAX 5700 18082215146 | 08/30/2018 | Paid | $1,588.52 | |
GAX 5700 18081514665 | 08/23/2018 | Paid | $4,011.81 | |
GAX 5700 18061411729 | 06/21/2018 | Paid | $1,418.80 | |
GAX 5700 18061411800 | 06/21/2018 | Paid | $642.99 | |
GAX 5700 18053111093 | 06/12/2018 | Paid | $332.10 | |
GAX 5700 18042309287 | 04/26/2018 | Paid | $368.30 | |
GAX 5700 18042309299 | 04/26/2018 | Paid | $8,017.64 | |
GAX 5700 18040308440 | 04/19/2018 | Paid | $1,754.60 | |
GAX 5700 18032808158 | 04/05/2018 | Paid | $1,240.01 | |
GAX 5700 18031407546 | 03/23/2018 | Paid | $2,981.40 | |
GAX 5700 18031307384 | 03/19/2018 | Paid | $739.13 | |
GAX 5700 18031207362 | 03/16/2018 | Paid | $33.01 | |
GAX 5700 18022606725 | 03/08/2018 | Paid | $947.24 | |
GAX 5700 18011704769 | 01/31/2018 | Paid | $1,695.77 | |
GAX 5700 18011204702 | 01/25/2018 | Paid | $588.17 | |
GAX 5700 17122804019 | 01/09/2018 | Paid | $2,442.21 | |
GAX 5700 17122904038 | 01/09/2018 | Paid | $121.41 | |
GAX 5700 17122003786 | 01/04/2018 | Paid | $998.90 | |
GAX 5700 17122003788 | 01/04/2018 | Paid | $3,853.02 | |
GAX 5700 17113002893 | 12/08/2017 | Paid | $1,739.06 | |
GAX 5700 17102301108 | 11/08/2017 | Paid | $207.58 | |
GAX 5700 17101800964 | 11/02/2017 | Paid | $2,427.98 | |
GAX 5700 17101800966 | 11/01/2017 | Paid | $3,122.50 | |
GAX 5700 17063016168 | 07/14/2017 | Paid | $415.00 | |
GAX 5700 17062715761 | 07/13/2017 | Paid | $968.06 | |
GAX 5700 17062815893 | 07/13/2017 | Paid | $621.20 | |
GAX 5700 17061515040 | 06/23/2017 | Paid | $2,099.98 | |
GAX 5700 17060114215 | 06/21/2017 | Paid | $1,429.35 | |
GAX 5700 17051012994 | 05/26/2017 | Paid | $785.60 | |
GAX 5700 17051012998 | 05/26/2017 | Paid | $738.34 | |
GAX 5700 17051012910 | 05/22/2017 | Paid | $1,483.31 | |
GAX 5700 17040310625 | 04/20/2017 | Paid | $279.88 | |
GAX 5700 17012006093 | 02/16/2017 | Paid | $1,286.09 | |
GAX 5700 16112802929 | 12/16/2016 | Paid | $985.99 | |
GAX 5700 16101700923 | 11/08/2016 | Paid | $433.63 | |
GAX 5700 16102401251 | 11/08/2016 | Paid | $2,552.07 | |
GAX 5700 16101901082 | 10/31/2016 | Paid | $839.11 | |
GAX 5700 16091619363 | 09/29/2016 | Paid | $1,867.03 | |
GAX 5700 16092019569 | 09/29/2016 | Paid | $422.31 | |
GAX 5700 16091319099 | 09/20/2016 | Paid | $1,714.77 | |
GAX 5700 16091319107 | 09/20/2016 | Paid | $6,092.50 | |
GAX 5700 16081917755 | 08/31/2016 | Paid | $1,018.87 | |
GAX 5700 16081017119 | 08/19/2016 | Paid | $894.46 | |
GAX 5700 16080316795 | 08/16/2016 | Paid | $3,334.35 | |
GAX 5700 11120904492 | 12/15/2011 | Paid | $358.16 |