Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | USAA AS SUBROGEE OF |
| 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 13080918781 | 08/14/2013 | Paid | $2,052.40 | |
| GAX 5700 13060414351 | 06/10/2013 | Paid | $1,373.19 | |
| GAX 5700 13040110537 | 04/04/2013 | Paid | $5,654.78 |