PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | METLIFE AUTO & HOME |
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 15022508858 | 03/04/2015 | Paid | $4,049.68 | |
GAX 5700 10030110628 | 03/05/2010 | Paid | $1,213.47 | |
GAX 5700 09103002408 | 11/04/2009 | Paid | $1,260.57 |