Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | QUALITEK AUTOBODY LLC |
| 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 24020704059 | 02/29/2024 | Paid | $2,376.45 | |
| GAX 5700 24013003772 | 02/08/2024 | Paid | $3,684.89 | |
| GAX 5700 23072108988 | 07/31/2023 | Paid | $8,506.76 | |
| GAX 5700 23070708513 | 07/17/2023 | Paid | $16,201.97 |