2
Policy Detail Report
Policyholder/
Coverage
Coverage
Policy holder name or type of coverage.
Claimant
Claimant name.
Vendor
Vendor name.
Invoice No.
Invoice number.
Invoice Date
When the invoice was created / received.
Check No.
Check number issued for payment.
Check Date
Date the check was issued for payment.
Status
Adjustment status.
Amount
Adjustment amount.