Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE U.S. LEGAL SUPPORT, INC.
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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