Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | PROPERTY DAMAGE APPRAISERS 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 16081617476 | 08/30/2016 | Paid | $105.00 | |
| GAX 5700 16032109113 | 04/01/2016 | Paid | $120.00 | |
| GAX 5700 16011205481 | 01/22/2016 | Paid | $105.00 | |
| GAX 5700 15100800507 | 10/20/2015 | Paid | $102.50 |