Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ELLIS & SALAZAR BODY SHOP |
| 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 15080318007 | 08/12/2015 | Paid | $3,559.41 | |
| GAX 5700 14043012513 | 05/07/2014 | Paid | $2,605.75 | |
| GAX 5700 13121604568 | 12/18/2013 | Paid | $1,433.26 | |
| GAX 5700 10090123968 | 09/10/2010 | Paid | $1,471.55 | |
| GAX 5700 09030411406 | 03/10/2009 | Paid | $311.50 | |
| GAX 5700 08110302628 | 11/14/2008 | Paid | $991.59 |