Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | STATE FARM INSURANCE |
| 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 14111202858 | 12/01/2014 | Paid | $4,216.55 | |
| GAX 5700 14092621764 | 10/03/2014 | Paid | $8,320.35 | |
| GAX 5700 11122905648 | 01/05/2012 | Paid | $3,282.16 | |
| GAX 5700 11102501652 | 11/01/2011 | Paid | $3,251.62 | |
| GAX 5700 09100500248 | 10/08/2009 | Paid | $7,192.37 | |
| GAX 5700 09093027612 | 10/05/2009 | Paid | $5,362.69 | |
| GAX 5700 09092427185 | 10/01/2009 | Paid | $2,146.40 | |
| GAX 5700 09091126152 | 09/17/2009 | Paid | $18,210.60 | |
| GAX 5700 09041314114 | 04/20/2009 | Paid | $11,724.66 |