PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | QUALITY AUTO BODY |
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 24103100904 | 11/12/2024 | Outstanding | $3,017.37 | |
GAX 5700 24102400775 | 10/29/2024 | Outstanding | $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 |