Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PATRICK KEEL |
| 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 K2104090008 | 04/13/2021 | Paid | $1,200.00 | |
| GAX 5700 20122302249 | 01/05/2021 | Paid | $1,100.00 | |
| GAX 5700 15101901086 | 10/20/2015 | Paid | $1,700.00 | |
| GAX 5700 15071416927 | 07/23/2015 | Paid | $950.00 | |
| GAX 5700 15063016129 | 07/09/2015 | Paid | $950.00 | |
| GAX 5700 15020207366 | 02/04/2015 | Paid | $950.00 | |
| GAX 5700 14091821223 | 09/26/2014 | Paid | $950.00 | |
| GAX 5700 14022808866 | 03/03/2014 | Paid | $1,200.00 | |
| GAX 5700 13012506930 | 02/11/2013 | Paid | $630.00 | |
| GAX 5700 12073018744 | 08/07/2012 | Paid | $700.00 | |
| GAX 5700 12070317098 | 07/10/2012 | Paid | $1,600.00 | |
| GAX 5700 12061215612 | 06/20/2012 | Paid | $1,600.00 | |
| GAX 5700 11072119389 | 08/02/2011 | Paid | $1,600.00 |