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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE INSURANCE AUTO AUCTIONS
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 09010907347 01/14/2009 Paid $87.55
GAX 5700 08101701381 10/29/2008 Paid $635.50
GAX 5700 08092631537 10/07/2008 Paid $64.25