Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | AMM COLLISION CENTER |
| 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 21070107098 | 07/08/2021 | Paid | $1,419.85 | |
| GAX 5700 20122102186 | 12/31/2020 | Paid | $4,525.86 | |
| GAX 5700 20082110565 | 10/19/2020 | Paid | $1,237.02 | |
| GAX 5700 20090411196 | 09/10/2020 | Paid | $562.93 | |
| GAX 5700 19032608092 | 04/03/2019 | Paid | $732.40 |