Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | HERTZ LOCAL EDITION |
| 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 11082621817 | 08/31/2011 | Paid | $650.79 | |
| GAX 5700 11080320249 | 08/11/2011 | Paid | $293.93 | |
| GAX 5700 09020509399 | 02/10/2009 | Paid | $1,590.63 | |
| GAX 5700 09020509403 | 02/10/2009 | Paid | $469.80 | |
| GAX 5700 09020509419 | 02/10/2009 | Paid | $151.96 | |
| GAX 5700 09010506824 | 01/08/2009 | Paid | $2,546.00 | |
| GAX 5700 08120304758 | 12/10/2008 | Paid | $31.91 |