PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | FRED LOYA INSURANCE |
PAYMENT REQUEST | Select a payment request. |
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 14032510352 | 04/03/2014 | Paid | $6,207.83 | |
GAX 5700 10051916342 | 05/21/2010 | Paid | $10,490.23 | |
GAX 5700 09110602970 | 11/12/2009 | Paid | $1,974.72 |