Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | EVERADO PEREZ AND VIRGINIA PEREZ |
| 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 14012206600 | 01/23/2014 | Paid | $3,800.00 | |
| GAX 5700 14010605358 | 01/14/2014 | Paid | $9,523.25 | |
| GAX 5700 14010605360 | 01/14/2014 | Paid | $9,995.00 | |
| GAX 5700 14010605359 | 01/13/2014 | Paid | $3,800.00 | |
| GAX 5700 14010605361 | 01/13/2014 | Paid | $4,000.00 |