Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | SERVICE PROVIDER FOR CONSUMERS COUNTY MUTUAL |
| 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 20022605413 | 03/05/2020 | Paid | $2,663.16 | |
| GAX 5700 17082518991 | 09/07/2017 | Paid | $6,782.99 | |
| GAX 5700 17080918094 | 08/24/2017 | Paid | $601.11 | |
| GAX 5700 15120303569 | 12/14/2015 | Paid | $5,176.43 | |
| GAX 5700 15102001226 | 10/29/2015 | Paid | $500.00 | |
| GAX 5700 15101200667 | 10/21/2015 | Paid | $6,487.50 | |
| GAX 5700 14080618693 | 08/11/2014 | Paid | $2,619.00 |