Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SURETEC INFORMATION SYSTEMS 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 16111802609 | 11/28/2016 | Paid | $3,500.00 | |
| GAX 5700 15100600382 | 10/13/2015 | Paid | $2,350.00 | |
| GAX 5700 15062315725 | 07/02/2015 | Paid | $3,100.00 | |
| GAX 5700 15052613940 | 06/04/2015 | Paid | $1,600.00 | |
| GAX 5700 15040911336 | 04/16/2015 | Paid | $2,350.00 | |
| GAX 5700 11112303508 | 11/30/2011 | Paid | $1,750.00 | |
| GAX 5700 11070718439 | 07/14/2011 | Paid | $1,500.00 |