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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE ACE AMERICAN INSURANCE CO.
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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 15112303059 12/07/2015 Paid $15.50
GAX 5700 15050712885 05/12/2015 Paid $1,033.74
GAX 5700 14122205206 12/30/2014 Paid $250.31
GAX 5700 14102701754 10/30/2014 Paid $390.72