Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | HERNANDEZ, CAROLINA |
| 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 14072317787 | 07/29/2014 | Paid | $1,300.00 | |
| GAX 5700 14071617411 | 07/21/2014 | Paid | $70.00 | |
| GAX 5700 14062716347 | 07/10/2014 | Paid | $1,600.00 |