PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | PRECISION MOTORS CORPORATION |
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 13040110515 | 04/09/2013 | Paid | $3,600.00 | |
GAX 5700 13030409014 | 03/08/2013 | Paid | $998.79 | |
GAX 5700 13022508599 | 02/27/2013 | Paid | $4,880.92 |