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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE MILLER BLUEPRINT CO
PAYMENT REQUEST Select a payment request.

Total:$302.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 11062017305 07/12/2011 Paid $36.40
GAX 5700 11041512882 04/19/2011 Paid $55.48
GAX 5700 11033111847 04/05/2011 Paid $199.10
GAX 5700 10120804629 12/14/2010 Paid $11.55
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