Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | RAINMAKER DOCUMENT TECHNOLOGIES INC |
| 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 18021606437 | 02/27/2018 | Paid | $1,362.85 | |
| GAX 5700 17121103340 | 12/18/2017 | Paid | $1,776.53 | |
| GAX 5700 17012306124 | 02/01/2017 | Paid | $172.50 | |
| GAX 5700 16121303886 | 12/21/2016 | Paid | $276.00 | |
| GAX 5700 16120803564 | 12/19/2016 | Paid | $429.26 | |
| GAX 5700 15062315661 | 07/02/2015 | Paid | $1,402.75 | |
| GAX 5700 15012807112 | 02/09/2015 | Paid | $574.72 | |
| GAX 5700 14111903301 | 12/04/2014 | Paid | $660.13 | |
| GAX 5700 14102201476 | 10/30/2014 | Paid | $143.51 | |
| GAX 5700 14092621727 | 10/16/2014 | Paid | $1,750.69 | |
| GAX 5700 13011606312 | 01/29/2013 | Paid | $431.76 |