PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | Select a payment request. |
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 11062017305 | 07/12/2011 | Paid | $36.40 | |
GAX 5700 11041512882 | 04/19/2011 | Paid | $55.48 | |
GAX 5700 11033111847 | 04/05/2011 | Paid | $199.10 | |
GAX 5700 10120804629 | 12/14/2010 | Paid | $11.55 |