Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | MCDAVID 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 15020307432 | 03/19/2015 | Paid | $115.03 | |
| GAX 5700 15010505709 | 01/09/2015 | Paid | $1,665.31 | |
| GAX 5700 08101601293 | 10/21/2008 | Paid | $158.23 |