Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | USAA INSURANCE |
| 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 12062516435 | 06/29/2012 | Paid | $6,904.91 | |
| GAX 5700 12013007538 | 02/07/2012 | Paid | $495.85 | |
| GAX 5700 12012307005 | 01/26/2012 | Paid | $2,612.75 | |
| GAX 5700 11120103913 | 12/14/2011 | Paid | $5,033.09 | |
| GAX 5700 10110202234 | 11/08/2010 | Paid | $7,193.98 | |
| GAX 5700 09060518122 | 06/12/2009 | Paid | $180.00 |