Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | COURIER DEPOT |
| 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 10121505289 | 12/22/2010 | Paid | $18.00 | |
| GAX 5700 10120604488 | 12/10/2010 | Paid | $27.00 | |
| GAX 5700 10082323159 | 08/27/2010 | Paid | $84.00 | |
| GAX 5700 09110903016 | 11/13/2009 | Paid | $13.50 | |
| GAX 5700 09062520091 | 06/30/2009 | Paid | $11.50 | |
| GAX 5700 09022711144 | 03/04/2009 | Paid | $14.18 |