Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | COLLINS, TOM |
| 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 15061715299 | 06/30/2015 | Paid | $975.00 | |
| GAX 5700 13031109420 | 03/20/2013 | Paid | $900.00 | |
| GAX 5700 12091721565 | 09/26/2012 | Paid | $900.00 |