Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE AUTOCRAFT BODYWERKS
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 21070807257 07/15/2021 Paid $5,098.45
GAX 5700 21051805938 05/25/2021 Paid $700.00
GAX 5700 21050405570 05/10/2021 Paid $1,517.99
GAX 5700 20030505694 03/11/2020 Paid $2,127.95
GAX 5700 17100300150 10/13/2017 Paid $3,072.39
GAX 5700 17091820169 09/27/2017 Paid $706.37
GAX 5700 17052313775 06/02/2017 Paid $743.07