Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | SERVICE KING HOLDINGS, 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 16052612794 | 06/10/2016 | Paid | $2,332.20 | |
| GAX 5700 16051812304 | 06/01/2016 | Paid | $133.75 | |
| GAX 5700 16041510501 | 04/25/2016 | Paid | $961.63 | |
| GAX 5700 16033009660 | 04/20/2016 | Paid | $891.99 | |
| GAX 5700 16030408386 | 03/15/2016 | Paid | $1,406.00 |