Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | CONTINENTAL 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 21092109612 | 09/27/2021 | Paid | $678.13 | |
| GAX 5700 21083008779 | 09/13/2021 | Paid | $2,973.20 | |
| GAX 5700 21030903887 | 03/18/2021 | Paid | $355.71 | |
| GAX 5700 21021003323 | 02/16/2021 | Paid | $1,501.74 | |
| GAX 5700 21020203113 | 02/11/2021 | Paid | $4,470.11 | |
| GAX 5700 19082814748 | 09/10/2019 | Paid | $1,486.05 | |
| GAX 5700 19090415068 | 09/09/2019 | Paid | $342.98 |