Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CHARLES MAUND TOYOTA |
| 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 20032306242 | 03/26/2020 | Paid | $4,175.71 | |
| GAX 5700 20031005831 | 03/12/2020 | Paid | $1,792.02 | |
| GAX 5700 19062712037 | 07/09/2019 | Paid | $3,613.69 | |
| GAX 5700 19052410526 | 06/05/2019 | Paid | $2,826.63 | |
| GAX 5700 18053111100 | 06/12/2018 | Paid | $1,226.19 | |
| GAX 5700 18041208852 | 04/20/2018 | Paid | $1,198.31 | |
| GAX 5700 18012905264 | 02/07/2018 | Paid | $4,009.81 | |
| GAX 5700 18012905265 | 02/07/2018 | Paid | $3,535.49 |