Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CAPITAL CITY COLLISION LLC |
| 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 17092520528 | 10/03/2017 | Paid | $330.85 | |
| GAX 5700 17090519478 | 09/12/2017 | Paid | $2,506.23 | |
| GAX 5700 17051113015 | 05/26/2017 | Paid | $2,368.27 |