Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | USAA |
| 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 23052207010 | 05/30/2023 | Paid | $12,703.38 | |
| GAX 5700 23051506760 | 05/23/2023 | Paid | $2,922.56 | |
| GAX 5700 22022403972 | 03/01/2022 | Paid | $22,187.20 | |
| GAX 5700 20072709840 | 07/30/2020 | Paid | $3,865.54 | |
| GAX 5700 20070109107 | 07/09/2020 | Paid | $5,909.91 | |
| GAX 5700 20022105301 | 02/27/2020 | Paid | $5,499.99 | |
| GAX 5700 20021004785 | 02/18/2020 | Paid | $2,649.63 | |
| GAX 5700 20020504632 | 02/10/2020 | Paid | $13,675.95 | |
| GAX 5700 20012404182 | 01/31/2020 | Paid | $1,850.00 | |
| GAX 5700 20012704210 | 01/30/2020 | Paid | $5,506.50 | |
| GAX 5700 19112702405 | 12/04/2019 | Paid | $7,060.95 | |
| GAX 5700 19103101423 | 11/04/2019 | Paid | $3,697.00 | |
| GAX 5700 19102101003 | 10/24/2019 | Paid | $1,407.61 | |
| GAX 5700 19102101006 | 10/24/2019 | Paid | $7,957.35 | |
| GAX 5700 19091315719 | 09/20/2019 | Paid | $1,085.90 | |
| GAX 5700 19062712030 | 07/09/2019 | Paid | $9,326.44 | |
| GAX 5700 19042209268 | 05/02/2019 | Paid | $1,177.58 | |
| GAX 5700 19030807367 | 03/21/2019 | Paid | $4,172.63 | |
| GAX 5700 18112802707 | 12/04/2018 | Paid | $8,816.48 | |
| GAX 5700 18040908624 | 04/18/2018 | Paid | $2,630.68 | |
| GAX 5700 17122003797 | 01/04/2018 | Paid | $1,121.06 | |
| GAX 5700 17080918097 | 08/24/2017 | Paid | $145.15 | |
| GAX 5700 17072817470 | 08/16/2017 | Paid | $6,923.10 | |
| GAX 5700 17061515054 | 06/23/2017 | Paid | $4,989.68 | |
| GAX 5700 17060114213 | 06/13/2017 | Paid | $1,372.96 | |
| GAX 5700 17050912894 | 05/22/2017 | Paid | $791.31 | |
| GAX 5700 17041211194 | 04/20/2017 | Paid | $2,685.42 | |
| GAX 5700 16122804623 | 01/13/2017 | Paid | $1,556.30 | |
| GAX 5700 16113003080 | 12/19/2016 | Paid | $4,777.93 | |
| GAX 5700 16112802989 | 12/16/2016 | Paid | $3,103.86 | |
| GAX 5700 16030908599 | 03/18/2016 | Paid | $14,291.30 | |
| GAX 5700 16020106531 | 02/17/2016 | Paid | $9,598.28 | |
| GAX 5700 15121003922 | 12/30/2015 | Paid | $2,354.66 | |
| GAX 5700 15071617128 | 07/27/2015 | Paid | $8,110.37 | |
| GAX 5700 15061215058 | 06/23/2015 | Paid | $1,853.45 | |
| GAX 5700 15010805910 | 01/13/2015 | Paid | $2,050.95 | |
| GAX 5700 14112103418 | 11/25/2014 | Paid | $9,943.93 | |
| GAX 5700 14081919522 | 08/22/2014 | Paid | $1,345.10 | |
| GAX 5700 14070216569 | 07/15/2014 | Paid | $3,291.78 | |
| GAX 5700 14053014494 | 06/04/2014 | Paid | $12,598.97 | |
| GAX 5700 14041511675 | 04/22/2014 | Paid | $5,044.54 | |
| GAX 5700 13120303687 | 12/11/2013 | Paid | $7,080.77 | |
| GAX 5700 13100400342 | 10/15/2013 | Paid | $120.00 | |
| GAX 5700 13062615831 | 07/05/2013 | Paid | $17,128.34 | |
| GAX 5700 13052313475 | 05/29/2013 | Paid | $6,303.34 | |
| GAX 5700 13041011082 | 04/19/2013 | Paid | $649.78 | |
| GAX 5700 11072019337 | 08/04/2011 | Paid | $2,000.00 |