Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LOONEY & COMPANY |
| 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 11050414080 | 05/09/2011 | Paid | $315.00 | |
| GAX 5700 11032411420 | 04/01/2011 | Paid | $757.20 | |
| GAX 5700 11032411475 | 03/31/2011 | Paid | $423.35 | |
| GAX 5700 10060417566 | 06/16/2010 | Paid | $429.60 | |
| GAX 5700 09081924208 | 08/25/2009 | Paid | $577.30 | |
| GAX 5700 09081023420 | 08/14/2009 | Paid | $205.00 | |
| GAX 5700 09061018606 | 06/17/2009 | Paid | $622.65 |