Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CAPITOL CHEVROLET |
| 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 09070620708 | 07/14/2009 | Paid | $217.95 | |
| GAX 5700 08120905223 | 12/15/2008 | Paid | $282.79 | |
| GAX 5700 08120304761 | 12/10/2008 | Paid | $5,615.21 |