Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 2200 11082921984 | 09/13/2011 | Paid | $3.00 | |
| GAX 2200 11083022027 | 09/13/2011 | Paid | $20.00 | |
| GAX 2200 11062317511 | 06/30/2011 | Paid | $47.01 | |
| GAX 2200 11021008719 | 04/26/2011 | Paid | $25.45 | |
| GAX 2200 11031110700 | 04/01/2011 | Paid | $12.00 | |
| GAX 2200 11031410738 | 03/29/2011 | Paid | $3.00 | |
| GAX 2200 10070119442 | 07/26/2010 | Paid | $20.00 | |
| GAX 2200 10052516821 | 06/04/2010 | Paid | $3.00 | |
| GAX 2200 10052616851 | 06/02/2010 | Paid | $6.00 | |
| GAX 2200 10030210672 | 03/11/2010 | Paid | $9.00 | |
| GAX 2200 09083125125 | 09/08/2009 | Paid | $6.00 | |
| GAX 2200 09041314080 | 04/16/2009 | Paid | $9.00 | |
| GAX 2200 08121805926 | 01/05/2009 | Paid | $6.00 | |
| GAX 2200 08111303286 | 11/26/2008 | Paid | $3.00 | |
| GAX 2200 08111303328 | 11/26/2008 | Paid | $6.00 | |
| GAX 2200 08092931594 | 10/08/2008 | Paid | $3.00 |