Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | PDA INC. |
| 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 13072917851 | 08/01/2013 | Paid | $95.00 | |
| GAX 5700 13072917852 | 08/01/2013 | Paid | $95.00 | |
| GAX 5700 12121204278 | 12/20/2012 | Paid | $90.00 | |
| GAX 5700 12110102034 | 11/07/2012 | Paid | $391.50 |