Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE PRECISION MOTORS CORPORATION
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 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