Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | CRASH CHAMPIONS |
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 25040105187 | 04/03/2025 | Paid | $2,431.58 | |
GAX 5700 25031204651 | 03/21/2025 | Paid | $843.85 | |
GAX 5700 25022604232 | 03/04/2025 | Paid | $1,315.97 | |
GAX 5700 25021403980 | 02/20/2025 | Paid | $4,030.00 | |
GAX 5700 24121202143 | 12/23/2024 | Paid | $1,309.88 | |
GAX 5700 24120501946 | 12/09/2024 | Paid | $2,732.85 | |
GAX 5700 24032605544 | 04/08/2024 | Paid | $1,410.86 |