PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | LOYA INSURANCE COMPANY |
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 18120302803 | 12/07/2018 | Paid | $7,491.63 | |
GAX 5700 10010707054 | 01/14/2010 | Paid | $192.02 | |
GAX 5700 09110302565 | 11/06/2009 | Paid | $507.33 |