PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | HERITAGE BODY AND FRAME, INC. |
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 19091816037 | 09/24/2019 | Paid | $19.20 | |
GAX 5700 19090415065 | 09/10/2019 | Paid | $926.77 | |
GAX 5700 19090415067 | 09/09/2019 | Paid | $998.47 | |
GAX 5700 18053111094 | 06/12/2018 | Paid | $583.72 | |
GAX 5700 18050910007 | 05/21/2018 | Paid | $2,489.52 | |
GAX 5700 16033009638 | 04/06/2016 | Paid | $772.20 | |
GAX 5700 16030908587 | 03/24/2016 | Paid | $2,726.28 |