Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | JEFF'S AUTO BODY REPAIR |
| 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 13061314991 | 06/17/2013 | Paid | $373.71 | |
| GAX 5700 13051412878 | 05/17/2013 | Paid | $1,311.50 | |
| GAX 5700 13040210586 | 04/09/2013 | Paid | $1,926.42 | |
| GAX 5700 12121804704 | 12/21/2012 | Paid | $1,896.00 |