Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | WHITAKERS AUTO BODY 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 24060507667 | 06/24/2024 | Paid | $1,574.92 | |
| GAX 5700 24061007785 | 06/20/2024 | Paid | $462.00 | |
| GAX 5700 24052207288 | 06/03/2024 | Paid | $6,133.62 | |
| GAX 5700 23103101083 | 11/06/2023 | Paid | $118.75 | |
| GAX 5700 23101000401 | 10/17/2023 | Paid | $563.81 | |
| GAX 5700 23091510999 | 09/21/2023 | Paid | $5,525.80 |