Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | USAA INSURANCE COMPANY |
| 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 12041812319 | 04/23/2012 | Paid | $1,778.80 | |
| GAX 5700 12030809884 | 03/14/2012 | Paid | $2,451.08 | |
| GAX 5700 10051916322 | 05/24/2010 | Paid | $4,144.21 | |
| GAX 5700 09121005229 | 12/18/2009 | Paid | $524.09 | |
| GAX 5700 09101300915 | 10/22/2009 | Paid | $3,257.32 | |
| GAX 5700 09073122812 | 08/10/2009 | Paid | $12,127.23 | |
| GAX 5700 08120204609 | 12/08/2008 | Paid | $1,320.74 |