Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | LEIF JOHNSON COLLISION CENTER |
| 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 16072916483 | 08/09/2016 | Paid | $1,155.40 | |
| GAX 5700 14112103417 | 12/02/2014 | Paid | $361.58 | |
| GAX 5700 11011807293 | 01/24/2011 | Paid | $225.58 |