Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CALIBER COLLISION CENTERS |
| 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 23030104400 | 03/07/2023 | Paid | $1,260.15 | |
| GAX 5700 21041905112 | 04/26/2021 | Paid | $1,376.40 | |
| GAX 5700 17033110527 | 04/20/2017 | Paid | $2,470.98 | |
| GAX 5700 17020607179 | 02/23/2017 | Paid | $40.86 |