PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | U.S. LEGAL SUPPORT, INC. |
PAYMENT REQUEST | Select a payment request. |
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 14021007646 | 03/05/2014 | Paid | $306.25 | |
GAX 5700 14010805604 | 01/14/2014 | Paid | $288.25 | |
GAX 5700 13111402774 | 11/21/2013 | Paid | $840.53 | |
GAX 5700 13110502220 | 11/08/2013 | Paid | $294.00 | |
GAX 5700 13071016723 | 07/18/2013 | Paid | $669.55 | |
GAX 5700 13062015377 | 06/28/2013 | Paid | $290.05 | |
GAX 5700 13031309516 | 03/18/2013 | Paid | $699.35 | |
GAX 5700 12121204331 | 12/27/2012 | Paid | $214.85 | |
GAX 5700 12051113648 | 06/04/2012 | Paid | $398.55 | |
GAX 5700 11110702471 | 12/01/2011 | Paid | $95.00 |