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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE FARMERS INSURANCE GROUP
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 09121005222 12/18/2009 Paid $7,674.28
GAX 5700 09080623220 08/12/2009 Paid $1,080.08
GAX 5700 09042214848 04/28/2009 Paid $3,836.32
GAX 5700 08093031805 10/08/2008 Paid $100.00