Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | PRECISION AUTO BODY |
| 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 15030209162 | 03/11/2015 | Paid | $573.94 | |
| GAX 5700 15020407562 | 02/06/2015 | Paid | $896.82 | |
| GAX 5700 14041811914 | 04/22/2014 | Paid | $1,314.53 | |
| GAX 5700 14032110254 | 03/26/2014 | Paid | $2,311.03 |