Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CALIBER 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 24101600573 | 10/28/2024 | Paid | $2,937.00 | |
| GAX 5700 24091611270 | 09/26/2024 | Paid | $5,556.99 | |
| GAX 5700 24080209669 | 08/19/2024 | Paid | $1,227.50 | |
| GAX 5700 24080909933 | 08/19/2024 | Paid | $165.00 | |
| GAX 5700 K2407220075 | 07/25/2024 | Paid | $2,123.27 | |
| GAX 5700 24062708429 | 07/23/2024 | Paid | $5,798.77 | |
| GAX 5700 24071208998 | 07/23/2024 | Paid | $3,577.15 | |
| GAX 5700 24051306917 | 05/20/2024 | Paid | $5,078.97 | |
| GAX 5700 23121302447 | 12/18/2023 | Paid | $1,303.08 | |
| GAX 5700 23120402093 | 12/12/2023 | Paid | $1,422.00 | |
| GAX 5700 23030104410 | 03/09/2023 | Paid | $237.10 | |
| GAX 5700 23022804298 | 03/02/2023 | Paid | $421.02 | |
| GAX 5700 K2302080018 | 02/09/2023 | Paid | $5,022.73 | |
| GAX 5700 22120201838 | 12/08/2022 | Paid | $366.50 |