Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE NORMAN BENNETT
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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