Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEXISNEXIS 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 09010807123 | 01/12/2009 | Paid | $166.00 | |
| GAX 5700 08121205544 | 12/19/2008 | Paid | $166.20 | |
| GAX 5700 08111303308 | 11/26/2008 | Paid | $207.35 | |
| GAX 5700 08100900700 | 10/22/2008 | Paid | $108.55 |