Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | SKY'S AUTO SALES |
| 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 21111701376 | 11/23/2021 | Paid | $1,500.00 | |
| GAX 5700 20112501526 | 12/01/2020 | Paid | $975.00 | |
| GAX 5700 19103001392 | 11/05/2019 | Paid | $1,400.00 | |
| GAX 5700 19032207912 | 04/01/2019 | Paid | $180.00 |