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 26031004719 | 03/26/2026 | Outstanding | $3,722.47 | |
| GAX 5700 25092410881 | 09/29/2025 | Paid | $960.58 | |
| GAX 5700 25090510203 | 09/11/2025 | Paid | $1,752.27 | |
| GAX 5700 25090310046 | 09/08/2025 | Paid | $3,008.59 | |
| GAX 5700 25042905963 | 05/06/2025 | Paid | $1,564.80 | |
| GAX 5700 24112701770 | 12/05/2024 | Paid | $295.33 | |
| GAX 5700 24103100904 | 11/12/2024 | Paid | $3,017.37 | |
| GAX 5700 24102400775 | 10/29/2024 | Paid | $3,875.98 | |
| GAX 5700 23060207341 | 06/12/2023 | Paid | $7,934.59 | |
| GAX 5700 23031604899 | 03/23/2023 | Paid | $463.58 | |
| GAX 5700 23030804620 | 03/20/2023 | Paid | $2,602.57 |