Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CHARLES MAUND COLLISION CENTER |
| 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 14053014507 | 06/10/2014 | Paid | $1,038.24 | |
| GAX 5700 14052214037 | 06/05/2014 | Paid | $1,766.15 | |
| GAX 5700 12102601730 | 11/02/2012 | Paid | $3,498.39 | |
| GAX 5700 12102201490 | 10/30/2012 | Paid | $4,775.31 |