PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | BANK OF AMERICA, NA |
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 6500 11030209942 | 03/04/2011 | Paid | $250.00 | |
GAX 6500 10062419032 | 06/25/2010 | Paid | $250.00 |