Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DKW ENTERPRISES 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 19100400288 | 10/10/2019 | Paid | $168.25 | |
| GAX 5700 19041909205 | 05/02/2019 | Paid | $40.30 | |
| GAX 5700 19031807748 | 03/21/2019 | Paid | $72.40 | |
| GAX 5700 19022106708 | 03/01/2019 | Paid | $229.10 | |
| GAX 5700 19022206771 | 03/01/2019 | Paid | $872.22 | |
| GAX 5700 19012205348 | 02/07/2019 | Paid | $357.25 | |
| GAX 5700 19012305357 | 02/07/2019 | Paid | $166.16 | |
| GAX 5700 19012505542 | 02/07/2019 | Paid | $43.30 |