Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ESQUIRE DEPOSITION SOLUTIONS, 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 18030707222 | 03/16/2018 | Paid | $221.72 | |
| GAX 5700 17022408228 | 03/14/2017 | Paid | $192.71 | |
| GAX 5700 14061615544 | 06/24/2014 | Paid | $1,016.01 | |
| GAX 5700 13080118168 | 08/08/2013 | Paid | $762.40 | |
| GAX 5700 13080118167 | 08/07/2013 | Paid | $572.12 | |
| GAX 5700 13061014699 | 06/18/2013 | Paid | $491.22 | |
| GAX 5700 13051613123 | 05/23/2013 | Paid | $467.31 | |
| GAX 5700 12092822384 | 10/05/2012 | Paid | $374.39 | |
| GAX 5700 12092822386 | 10/05/2012 | Paid | $256.21 | |
| GAX 5700 12092822387 | 10/05/2012 | Paid | $295.14 | |
| GAX 5700 12092822388 | 10/05/2012 | Paid | $448.31 |