Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | FLEET RESPONSE |
| 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 22091410579 | 09/19/2022 | Paid | $132.00 | |
| GAX 5700 22041905714 | 04/26/2022 | Paid | $12,312.53 | |
| GAX 5700 21071507451 | 07/20/2021 | Paid | $841.66 | |
| GAX 5700 11032311335 | 03/29/2011 | Paid | $11,736.13 |