Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | STATE FARM |
| 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 22022403969 | 03/01/2022 | Paid | $4,096.74 | |
| GAX 5700 21030103655 | 03/04/2021 | Paid | $1,462.88 | |
| GAX 5700 20090911264 | 09/14/2020 | Paid | $1,151.49 | |
| GAX 5700 20082810957 | 09/01/2020 | Paid | $1,339.41 | |
| GAX 5700 19121202760 | 12/18/2019 | Paid | $3,135.45 | |
| GAX 5700 19102101007 | 10/24/2019 | Paid | $8,267.18 | |
| GAX 5700 16071815779 | 08/04/2016 | Paid | $6,080.83 | |
| GAX 5700 15082519263 | 09/01/2015 | Paid | $1,200.00 | |
| GAX 5700 15071016799 | 07/17/2015 | Paid | $700.00 | |
| GAX 5700 13102501624 | 10/31/2013 | Paid | $1,176.56 |