Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | WHITAKERS AUTOBODY AND PAINT |
| 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 19072913350 | 08/08/2019 | Paid | $254.71 | |
| GAX 5700 19073113480 | 08/08/2019 | Paid | $403.09 | |
| GAX 5700 19062712036 | 07/09/2019 | Paid | $1,370.40 | |
| GAX 5700 16071215398 | 07/19/2016 | Paid | $56.30 | |
| GAX 5700 16060613318 | 06/23/2016 | Paid | $494.80 |