Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | CONTINENTAL IMPORTS 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 18081514690 | 08/24/2018 | Paid | $154.79 | |
| GAX 5700 18081414619 | 08/22/2018 | Paid | $3,263.45 | |
| GAX 5700 18081414621 | 08/22/2018 | Paid | $355.42 | |
| GAX 5700 18070312737 | 07/10/2018 | Paid | $2,336.17 | |
| GAX 5700 18061411736 | 06/21/2018 | Paid | $6,614.69 | |
| GAX 5700 18060611348 | 06/13/2018 | Paid | $5,218.69 | |
| GAX 5700 17120803265 | 12/27/2017 | Paid | $122.93 | |
| GAX 5700 17112002566 | 12/08/2017 | Paid | $2,928.72 | |
| GAX 5700 17100300124 | 10/16/2017 | Paid | $4,541.83 | |
| GAX 5700 17091319896 | 09/27/2017 | Paid | $4,187.88 | |
| GAX 5700 17052613970 | 06/13/2017 | Paid | $1,302.65 | |
| GAX 5700 17031409429 | 03/28/2017 | Paid | $547.04 | |
| GAX 5700 17021307660 | 03/01/2017 | Paid | $860.59 | |
| GAX 5700 17013106830 | 02/08/2017 | Paid | $11,648.73 | |
| GAX 5700 17012506364 | 02/06/2017 | Paid | $378.68 | |
| GAX 5700 16121904204 | 12/29/2016 | Paid | $836.62 | |
| GAX 5700 16030408373 | 03/15/2016 | Paid | $3,958.08 | |
| GAX 5700 15102901753 | 12/07/2015 | Paid | $3,924.63 | |
| GAX 5700 15110402018 | 11/20/2015 | Paid | $1,204.79 |