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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE 3J AUTOMOTIVE INC
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 12103001845 11/06/2012 Paid $1,260.32
GAX 5700 12050913406 05/14/2012 Paid $2,373.22
GAX 5700 12040411384 04/10/2012 Paid $395.11
GAX 5700 12031410156 03/20/2012 Paid $3,866.20