PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | BECKWITH, TONY |
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 12041812309 | 04/25/2012 | Paid | $300.00 | |
GAX 5700 11081120853 | 08/17/2011 | Paid | $480.00 | |
GAX 5700 10041413891 | 04/23/2010 | Paid | $325.00 |