Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CAPITAL METRO |
| 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 15081118483 | 08/19/2015 | Paid | $3,426.99 | |
| GAX 5700 14032510361 | 03/28/2014 | Paid | $107.31 | |
| GAX 5700 14011305917 | 01/17/2014 | Paid | $124.80 | |
| GAX 5700 12032210715 | 03/29/2012 | Paid | $4,084.94 | |
| GAX 5700 09110302567 | 11/06/2009 | Paid | $148.69 |