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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE ALLSTATE INSURANCE
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 15061615261 06/26/2015 Paid $18,374.67
GAX 5700 12052514617 06/01/2012 Paid $2,634.00
GAX 5700 11012007451 01/26/2011 Paid $1,531.94
GAX 5700 10031211662 03/18/2010 Paid $9,583.25