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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 CORP
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 17061214728 06/29/2017 Paid $146.15
GAX 5700 15041511680 04/22/2015 Paid $2,036.40
GAX 5700 13121604492 12/20/2013 Paid $596.25
GAX 5700 12011206501 01/18/2012 Paid $298.90
GAX 5700 11082321512 08/25/2011 Paid $1,208.25
GAX 5700 10091625039 10/01/2010 Paid $524.40