Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | JAMES A BARNHOUSE |
| 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 18080814422 | 08/23/2018 | Paid | $70.00 | |
| GAX 5700 18042309309 | 04/26/2018 | Paid | $70.00 | |
| GAX 5700 17121303466 | 12/28/2017 | Paid | $70.00 | |
| GAX 5700 17100300126 | 10/16/2017 | Paid | $70.00 | |
| GAX 5700 17062015296 | 06/30/2017 | Paid | $70.00 | |
| GAX 5700 17041011048 | 04/20/2017 | Paid | $70.00 | |
| GAX 5700 17041011049 | 04/20/2017 | Paid | $70.00 | |
| GAX 5700 17021707972 | 03/08/2017 | Paid | $70.00 | |
| GAX 5700 17011805807 | 01/25/2017 | Paid | $70.00 | |
| GAX 5700 16112802979 | 12/19/2016 | Paid | $70.00 | |
| GAX 5700 16112102723 | 12/05/2016 | Paid | $70.00 | |
| GAX 5700 16061714060 | 06/29/2016 | Paid | $70.00 | |
| GAX 5700 16031709023 | 04/01/2016 | Paid | $70.00 | |
| GAX 5700 15121003930 | 12/30/2015 | Paid | $70.00 | |
| GAX 5700 15102001215 | 10/29/2015 | Paid | $70.00 | |
| GAX 5700 15102001219 | 10/29/2015 | Paid | $70.00 | |
| GAX 5700 15082419230 | 09/01/2015 | Paid | $70.00 | |
| GAX 5700 15081718762 | 08/27/2015 | Paid | $70.00 | |
| GAX 5700 15081718768 | 08/27/2015 | Paid | $70.00 | |
| GAX 5700 15081718771 | 08/27/2015 | Paid | $70.00 | |
| GAX 5700 15072017202 | 07/30/2015 | Paid | $70.00 | |
| GAX 5700 15072017204 | 07/29/2015 | Paid | $70.00 | |
| GAX 5700 15072017206 | 07/29/2015 | Paid | $70.00 | |
| GAX 5700 15070116269 | 07/13/2015 | Paid | $70.00 | |
| GAX 5700 15060314456 | 06/17/2015 | Paid | $70.00 | |
| GAX 5700 15060814685 | 06/16/2015 | Paid | $70.00 | |
| GAX 5700 15050412734 | 05/12/2015 | Paid | $70.00 | |
| GAX 5700 15041511663 | 04/22/2015 | Paid | $70.00 | |
| GAX 5700 15033010654 | 04/08/2015 | Paid | $70.00 | |
| GAX 5700 15022508864 | 03/05/2015 | Paid | $70.00 | |
| GAX 5700 15022508865 | 03/05/2015 | Paid | $70.00 | |
| GAX 5700 15020307427 | 02/10/2015 | Paid | $70.00 | |
| GAX 5700 15010505677 | 01/09/2015 | Paid | $70.00 | |
| GAX 5700 15010505682 | 01/09/2015 | Paid | $70.00 | |
| GAX 5700 14122205200 | 12/31/2014 | Paid | $70.00 | |
| GAX 5700 14111202848 | 11/17/2014 | Paid | $70.00 |