Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | CALIBER COLLISION |
| 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 22021003529 | 02/14/2022 | Paid | $2,906.35 | |
| GAX 5700 21060806476 | 07/15/2021 | Paid | $80.75 | |
| GAX 5700 21060706429 | 06/14/2021 | Paid | $439.17 | |
| GAX 5700 21051105715 | 05/20/2021 | Paid | $1,565.50 | |
| GAX 5700 20101300299 | 10/19/2020 | Paid | $482.40 | |
| GAX 5700 20100500075 | 10/08/2020 | Paid | $1,288.37 | |
| GAX 5700 20073109937 | 08/04/2020 | Paid | $2,009.76 | |
| GAX 5700 20042907342 | 05/04/2020 | Paid | $824.71 | |
| GAX 5700 20042707279 | 04/30/2020 | Paid | $2,043.55 |