Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CONTINENTAL 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 22021803854 | 02/24/2022 | Paid | $1,169.99 | |
| GAX 5700 22011102659 | 01/18/2022 | Paid | $1,730.43 | |
| GAX 5700 21072907801 | 08/02/2021 | Paid | $1,597.20 | |
| GAX 5700 20062608960 | 07/02/2020 | Paid | $3,254.56 | |
| GAX 5700 19081914263 | 08/26/2019 | Paid | $4,950.69 | |
| GAX 5700 19072913348 | 08/08/2019 | Paid | $123.55 | |
| GAX 5700 19073013416 | 08/08/2019 | Paid | $2,470.05 | |
| GAX 5700 19070212232 | 07/15/2019 | Paid | $1,587.80 | |
| GAX 5700 14110302236 | 11/07/2014 | Paid | $572.16 | |
| GAX 5700 13051012762 | 05/14/2013 | Paid | $1,498.35 | |
| GAX 5700 13042311750 | 04/26/2013 | Paid | $1,795.70 | |
| GAX 5700 12021408452 | 02/23/2012 | Paid | $926.37 | |
| GAX 5700 11102801921 | 11/03/2011 | Paid | $726.02 | |
| GAX 5700 11102401572 | 11/01/2011 | Paid | $2,457.62 | |
| GAX 5700 09112504288 | 12/03/2009 | Paid | $48.70 | |
| GAX 5700 09062419940 | 06/29/2009 | Paid | $647.50 | |
| GAX 5700 09011307619 | 01/16/2009 | Paid | $1,270.05 | |
| GAX 5700 08121806047 | 12/23/2008 | Paid | $77.28 |