Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DATA MOVERS INC |
| 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 4300 18041308952 | 04/25/2018 | Paid | $11.95 | |
| GAX 4300 17041111117 | 04/19/2017 | Paid | $25.00 | |
| GAX 4300 16110802009 | 11/18/2016 | Paid | $20.00 | |
| GAX 4300 16101300802 | 10/26/2016 | Paid | $12.95 | |
| GAX 4300 15060814725 | 06/19/2015 | Paid | $12.95 | |
| GAX 4300 13041011057 | 04/23/2013 | Paid | $50.00 |