Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | GEICO |
| 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 23022304184 | 03/02/2023 | Paid | $8,235.72 | |
| GAX 5700 21093010114 | 10/07/2021 | Paid | $1,823.61 | |
| GAX 5700 21050305518 | 05/06/2021 | Paid | $6,635.19 | |
| GAX 5700 21041304953 | 04/19/2021 | Paid | $12,001.27 | |
| GAX 5700 20080610047 | 08/10/2020 | Paid | $1,066.58 | |
| GAX 5700 17061314850 | 06/23/2017 | Paid | $6,634.82 | |
| GAX 5700 15012606937 | 02/04/2015 | Paid | $1,013.38 | |
| GAX 5700 15012707061 | 02/04/2015 | Paid | $658.72 | |
| GAX 5700 14102301607 | 11/05/2014 | Paid | $8,616.93 | |
| GAX 5700 14091220904 | 09/19/2014 | Paid | $6,136.90 | |
| GAX 5700 13112103210 | 11/27/2013 | Paid | $2,842.27 | |
| GAX 5700 09062620113 | 06/30/2009 | Paid | $6,311.32 |