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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE PROGRESSIVE COUNTY MUTUAL INSURANCE COMPANY
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 19112702407 03/25/2021 Paid $2,339.05
GAX 5700 20072209746 07/28/2020 Paid $7,850.20
GAX 5700 20041306882 04/20/2020 Paid $1,713.90
GAX 5700 19100400293 10/10/2019 Paid $8,506.87
GAX 5700 18083015468 09/07/2018 Paid $11,656.32
GAX 5700 18022306662 03/08/2018 Paid $4,038.72
GAX 5700 18011904964 01/31/2018 Paid $4,473.71
GAX 5700 17012706610 02/08/2017 Paid $3,228.69
GAX 5700 13051412877 05/16/2013 Paid $11,631.30