Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | H&R AUTO BODY |
| 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 16062414525 | 07/06/2016 | Paid | $570.36 | |
| GAX 5700 16060713394 | 06/27/2016 | Paid | $799.27 | |
| GAX 5700 16060113102 | 06/20/2016 | Paid | $3,232.29 |