Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | CHARLES MILLER |
| 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 18042509428 | 05/03/2018 | Paid | $3,646.87 | |
| GAX 5700 18010504371 | 01/16/2018 | Paid | $4,221.87 | |
| GAX 5700 17080317771 | 08/16/2017 | Paid | $4,162.50 | |
| GAX 5700 17052213624 | 06/13/2017 | Paid | $2,234.37 |