Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CUSTOM CAR CRAFTERS |
| 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 15082419226 | 09/01/2015 | Paid | $143.13 | |
| GAX 5700 15072717688 | 08/06/2015 | Paid | $1,628.78 | |
| GAX 5700 15072717689 | 08/06/2015 | Paid | $5,271.74 | |
| GAX 5700 15033010655 | 04/08/2015 | Paid | $1,724.44 | |
| GAX 5700 15030309218 | 03/11/2015 | Paid | $1,921.05 | |
| GAX 5700 15010805905 | 01/13/2015 | Paid | $6,944.12 | |
| GAX 5700 13070516374 | 07/16/2013 | Paid | $977.86 | |
| GAX 5700 12011906801 | 01/25/2012 | Paid | $651.61 | |
| GAX 5700 12010606031 | 01/12/2012 | Paid | $1,355.62 | |
| GAX 5700 11122805525 | 01/03/2012 | Paid | $1,328.11 | |
| GAX 5700 11121204592 | 12/16/2011 | Paid | $1,312.71 | |
| GAX 5700 11113003841 | 12/07/2011 | Paid | $1,232.36 | |
| GAX 5700 11042813624 | 05/05/2011 | Paid | $117.31 | |
| GAX 5700 10061118087 | 06/16/2010 | Paid | $873.25 | |
| GAX 5700 08102401982 | 10/29/2008 | Paid | $246.97 |