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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE APOLLO PAINT AND BODY SHOP, INC #VII
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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 18050709926 05/21/2018 Paid $2,632.72
GAX 5700 17081118183 08/24/2017 Paid $1,759.53
GAX 5700 17051113005 05/26/2017 Paid $648.40
GAX 5700 17011005373 01/23/2017 Paid $162.20
GAX 5700 16083018412 09/13/2016 Paid $69.40