Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SYMPSON REPORTING |
| 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 16122704511 | 01/13/2017 | Paid | $435.91 | |
| GAX 5700 13111402771 | 11/21/2013 | Paid | $125.00 | |
| GAX 5700 13091821068 | 09/25/2013 | Paid | $25.00 | |
| GAX 5700 13082219540 | 08/28/2013 | Paid | $282.95 | |
| GAX 5700 13053114130 | 06/06/2013 | Paid | $144.94 | |
| GAX 5700 13052213396 | 05/30/2013 | Paid | $188.14 |