Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | COPART, INC. |
| 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 20110200861 | 11/05/2020 | Paid | $1,444.90 | |
| GAX 5700 20041406951 | 04/20/2020 | Paid | $1,506.25 | |
| GAX 5700 19070812470 | 07/15/2019 | Paid | $494.50 | |
| GAX 5700 18061411738 | 06/21/2018 | Paid | $1,068.00 | |
| GAX 5700 18021406182 | 02/22/2018 | Paid | $277.65 | |
| GAX 5700 17120803280 | 12/27/2017 | Paid | $97.79 |