PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | BANK OF AMERICA NA |
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 6500 12031410134 | 03/16/2012 | Paid | $250.00 | |
GAX 6500 11081721142 | 08/18/2011 | Paid | $100.00 | |
GAX 6500 11070618322 | 07/07/2011 | Paid | $250.00 |