PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | STATE FARM MUTUAL AUTOMOBILE 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 20032306250 | 03/26/2020 | Paid | $6,028.54 | |
GAX 5700 19112702402 | 12/04/2019 | Paid | $3,556.80 | |
GAX 5700 19103101420 | 11/04/2019 | Paid | $2,250.90 | |
GAX 5700 17122003792 | 01/04/2018 | Paid | $2,624.97 | |
GAX 5700 16070815231 | 07/14/2016 | Paid | $23,784.72 |