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 24081410100 | 08/19/2024 | Paid | $4,691.05 | |
| GAX 5700 24072609453 | 08/05/2024 | Paid | $9,855.70 | |
| GAX 5700 24062408238 | 07/03/2024 | Paid | $8,840.98 | |
| GAX 5700 24062608389 | 07/03/2024 | Paid | $4,579.67 | |
| GAX 5700 24061408010 | 06/24/2024 | Paid | $2,214.11 | |
| GAX 5700 24052407379 | 06/03/2024 | Paid | $4,805.27 |