Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | SERVICE KING |
| 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 22060106975 | 06/06/2022 | Paid | $3,588.11 | |
| GAX 5700 15121804369 | 01/05/2016 | Paid | $93.50 | |
| GAX 5700 15120803824 | 12/15/2015 | Paid | $4,672.27 | |
| GAX 5700 15092421064 | 09/30/2015 | Paid | $2,474.20 | |
| GAX 5700 15091620484 | 09/23/2015 | Paid | $1,505.55 | |
| GAX 5700 15082119179 | 08/27/2015 | Paid | $570.14 | |
| GAX 5700 15072817767 | 08/06/2015 | Paid | $121.41 | |
| GAX 5700 15071617131 | 07/27/2015 | Paid | $1,838.58 | |
| GAX 5700 15010906065 | 01/15/2015 | Paid | $518.23 | |
| GAX 5700 14120404106 | 12/16/2014 | Paid | $2,430.95 | |
| GAX 5700 14110302233 | 11/07/2014 | Paid | $1,434.85 | |
| GAX 5700 14101300820 | 10/20/2014 | Paid | $2,000.58 | |
| GAX 5700 13051613138 | 05/21/2013 | Paid | $175.18 | |
| GAX 5700 13042311753 | 04/26/2013 | Paid | $3,029.25 |