PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | PROGRESSIVE INSURANCE |
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 23060707557 | 06/21/2023 | Paid | $10,737.07 | |
GAX 5700 14092621771 | 10/03/2014 | Paid | $11,260.01 | |
GAX 5700 13120503781 | 12/13/2013 | Paid | $5,067.95 | |
GAX 5700 12011706640 | 01/19/2012 | Paid | $1,133.65 | |
GAX 5700 11121605074 | 12/21/2011 | Paid | $9,732.29 | |
GAX 5700 10031211653 | 03/18/2010 | Paid | $1,665.61 | |
GAX 5700 09090325459 | 09/10/2009 | Paid | $814.26 | |
GAX 5700 09080322987 | 08/12/2009 | Paid | $1,279.82 | |
GAX 5700 09080423007 | 08/11/2009 | Paid | $10,060.76 |