PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ADVANCED DEPOSITIONS LLC |
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 15080618202 | 08/17/2015 | Paid | $196.24 | |
GAX 5700 15072917816 | 08/12/2015 | Paid | $1,071.33 | |
GAX 5700 14121104647 | 12/23/2014 | Paid | $1,940.35 |