Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | 3J AUTOMOTIVE 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 12103001845 | 11/06/2012 | Paid | $1,260.32 | |
| GAX 5700 12050913406 | 05/14/2012 | Paid | $2,373.22 | |
| GAX 5700 12040411384 | 04/10/2012 | Paid | $395.11 | |
| GAX 5700 12031410156 | 03/20/2012 | Paid | $3,866.20 |