Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | GULFSTREAM LEGAL GROUP LLC |
| 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 22021603736 | 02/22/2022 | Paid | $382.75 | |
| GAX 5700 16122704503 | 01/13/2017 | Paid | $95.00 | |
| GAX 5700 16103101620 | 11/07/2016 | Paid | $95.00 | |
| GAX 5700 11082922004 | 09/01/2011 | Paid | $96.55 | |
| GAX 5700 11082521782 | 08/30/2011 | Paid | $69.00 | |
| GAX 5700 11062317549 | 07/01/2011 | Paid | $155.25 | |
| GAX 5700 11062017316 | 06/29/2011 | Paid | $486.10 | |
| GAX 5700 11062017320 | 06/28/2011 | Paid | $713.10 |