Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | GEICO DIRECT |
| 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 15071717144 | 07/29/2015 | Paid | $629.75 | |
| GAX 5700 15021908513 | 02/26/2015 | Paid | $1,874.66 | |
| GAX 5700 15010605804 | 01/09/2015 | Paid | $6,501.63 | |
| GAX 5700 11091923359 | 09/22/2011 | Paid | $100.71 | |
| GAX 5700 11090922707 | 09/15/2011 | Paid | $1,445.89 |