Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | GERBER COLLISION & GLASS |
| 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 22011402808 | 01/21/2022 | Paid | $988.60 | |
| GAX 5700 21122702261 | 12/30/2021 | Paid | $1,617.40 | |
| GAX 5700 21021003333 | 02/24/2021 | Paid | $1,323.14 | |
| GAX 5700 21012602942 | 02/01/2021 | Paid | $2,202.22 |