Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | EPPS BODY AND PAINT |
| 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 20021305004 | 02/18/2020 | Paid | $127.00 | |
| GAX 5700 20010803556 | 01/14/2020 | Paid | $77.80 | |
| GAX 5700 19121102735 | 12/19/2019 | Paid | $750.00 |