Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TIMOTHY BISHOP |
| 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 18111502187 | 11/26/2018 | Paid | $235.00 | |
| GAX 5700 18083015483 | 09/10/2018 | Paid | $610.00 | |
| GAX 5700 15040311044 | 04/09/2015 | Paid | $145.00 | |
| GAX 5700 15032510516 | 03/31/2015 | Paid | $775.00 | |
| GAX 5700 15032510513 | 03/27/2015 | Paid | $725.00 |