Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ROAD RUNNER BODY & PAINT |
| 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 13072917849 | 08/13/2013 | Paid | $296.46 | |
| GAX 5700 13062615826 | 07/01/2013 | Paid | $550.90 | |
| GAX 5700 13061715193 | 06/25/2013 | Paid | $1,088.47 | |
| GAX 5700 13051613078 | 05/21/2013 | Paid | $3,197.20 |