Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | TWOMEY AUTO WORKS |
| 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 19091715877 | 09/20/2019 | Paid | $2,629.86 | |
| GAX 5700 19032608094 | 04/03/2019 | Paid | $2,285.27 | |
| GAX 5700 18102401224 | 11/01/2018 | Paid | $3,847.90 | |
| GAX 5700 18021406240 | 02/27/2018 | Paid | $803.60 | |
| GAX 5700 17050412584 | 05/22/2017 | Paid | $1,426.42 | |
| GAX 5700 16101901070 | 10/31/2016 | Paid | $4,393.86 | |
| GAX 5700 15090119622 | 09/10/2015 | Paid | $594.60 | |
| GAX 5700 15022508842 | 03/04/2015 | Paid | $2,114.11 |