PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | GEICO AS SUBROGEE OF |
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 20020504636 | 02/10/2020 | Paid | $1,242.59 | |
GAX 5700 17052513910 | 02/16/2018 | Paid | $4,601.68 | |
GAX 5700 17070316202 | 07/14/2017 | Paid | $244.03 | |
GAX 5700 13091921114 | 09/25/2013 | Paid | $1,608.58 |