Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE PROTECH BODY SHOP
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 21120201727 12/06/2021 Paid $1,938.21
GAX 5700 21111601326 11/22/2021 Paid $9,543.69