Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | COVERT 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 23052607184 | 06/08/2023 | Paid | $681.25 | |
| GAX 5700 23051006633 | 05/16/2023 | Paid | $509.91 | |
| GAX 5700 23041305731 | 04/27/2023 | Paid | $6,998.78 |