Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TOM COLLINS |
| 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 15051413366 | 05/15/2015 | Paid | $1,975.00 | |
| GAX 5700 14103102138 | 11/03/2014 | Paid | $975.00 | |
| GAX 5700 11080820493 | 08/10/2011 | Paid | $1,350.00 |