PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | STATE FARM INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 09122206196 | 12/31/2009 | Paid | $7,069.34 | |
GAX 5700 09010807198 | 01/13/2009 | Paid | $12,660.11 | |
GAX 5700 08121205564 | 12/18/2008 | Paid | $6,033.81 |