Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | AMERICAN ARBITRATION ASSN |
| 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 20110400947 | 11/09/2020 | Paid | $150.00 | |
| GAX 5700 19092716516 | 10/10/2019 | Paid | $150.00 | |
| GAX 5700 19091715882 | 09/20/2019 | Paid | $150.00 | |
| GAX 5700 19090314958 | 09/10/2019 | Paid | $150.00 | |
| GAX 5700 19090314960 | 09/10/2019 | Paid | $150.00 | |
| GAX 5700 19071112572 | 07/16/2019 | Paid | $150.00 | |
| GAX 5700 19052210453 | 05/31/2019 | Paid | $150.00 | |
| GAX 5700 19020506044 | 02/28/2019 | Paid | $150.00 | |
| GAX 5700 19012405468 | 02/07/2019 | Paid | $150.00 | |
| GAX 5700 18122103830 | 01/09/2019 | Paid | $150.00 | |
| GAX 5700 18120703027 | 12/18/2018 | Paid | $150.00 | |
| GAX 5700 18090715886 | 09/27/2018 | Paid | $150.00 | |
| GAX 5700 17012406245 | 02/06/2017 | Paid | $75.00 | |
| GAX 5700 12032210728 | 03/30/2012 | Paid | $75.00 | |
| GAX 5700 11021809207 | 02/24/2011 | Paid | $225.00 | |
| GAX 5700 09011407727 | 01/22/2009 | Paid | $200.00 |