PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | RHONDA WATSON, CSR, CRR |
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 16020206598 | 02/17/2016 | Paid | $100.80 | |
GAX 5700 15091120196 | 09/23/2015 | Paid | $75.00 | |
GAX 5700 15052914269 | 06/02/2015 | Paid | $178.20 | |
GAX 5700 13090420170 | 09/12/2013 | Paid | $126.00 |