Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | QUALITY 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 23060607505 | 06/22/2023 | Paid | $3,815.79 | |
| GAX 5700 21101400506 | 10/18/2021 | Paid | $4,665.52 | |
| GAX 5700 21093010125 | 10/07/2021 | Paid | $5,114.35 | |
| GAX 5700 19021906636 | 03/06/2019 | Paid | $9,257.16 |