Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | COVERT BUICK 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 16092720088 | 10/03/2016 | Paid | $458.41 | |
| GAX 5700 16081617432 | 08/30/2016 | Paid | $1,229.13 | |
| GAX 5700 16052412677 | 06/27/2016 | Paid | $8,363.70 |