Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CONTINENTAL COLLISION |
| 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 22060106977 | 06/06/2022 | Paid | $2,638.84 | |
| GAX 5700 22050606203 | 05/16/2022 | Paid | $2,937.25 | |
| GAX 5700 15090119620 | 09/10/2015 | Paid | $823.43 | |
| GAX 5700 14031910133 | 03/31/2014 | Paid | $213.06 | |
| GAX 5700 14032110212 | 03/25/2014 | Paid | $8,465.93 | |
| GAX 5700 13102901728 | 11/06/2013 | Paid | $2,525.67 |