PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | NORMAN BENNETT |
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 20011303709 | 01/15/2020 | Paid | $7,359.00 | |
GAX 5700 17091920231 | 09/27/2017 | Paid | $3,038.00 | |
GAX 5700 17072617349 | 08/16/2017 | Paid | $4,272.00 | |
GAX 5700 17052213643 | 06/02/2017 | Paid | $1,294.00 |