PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ABILEZ, LADELLE |
PAYMENT REQUEST | Select a payment request. |
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 12092722231 | 10/04/2012 | Paid | $220.00 | |
GAX 5700 12082120110 | 08/29/2012 | Paid | $97.50 | |
GAX 5700 12052114293 | 05/29/2012 | Paid | $183.25 | |
GAX 5700 11111603103 | 11/22/2011 | Paid | $845.40 |