PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LITIGATION SUPPORT SERVICES |
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 13050312404 | 05/13/2013 | Paid | $176.57 | |
GAX 5700 13050212283 | 05/08/2013 | Paid | $360.12 |