Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE MICHAEL CURRY P.C.
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 20012304137 04/09/2020 Paid $700.00
GAX 5700 18011804810 01/22/2018 Paid $700.00
GAX 5700 15121704311 01/05/2016 Paid $975.00
GAX 5700 15090219794 09/09/2015 Paid $550.00
GAX 5700 14032710542 04/01/2014 Paid $500.00
GAX 5700 14031409861 03/19/2014 Paid $500.00
GAX 5700 14010205285 01/09/2014 Paid $500.00
GAX 5700 13062715953 07/03/2013 Paid $500.00
GAX 5700 13051412919 05/15/2013 Paid $500.00
GAX 5700 12061215587 07/11/2012 Paid $500.00
GAX 5700 12031610365 03/22/2012 Paid $500.00
GAX 5700 12031510239 03/20/2012 Paid $250.00
GAX 5700 11120704256 12/16/2011 Paid $500.00