PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | BATES INVESTIGATIONS INC |
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 20052608065 | 06/01/2020 | Paid | $715.00 | |
GAX 5700 20012704228 | 01/31/2020 | Paid | $585.00 | |
GAX 5700 19061111308 | 06/17/2019 | Paid | $422.50 | |
GAX 5700 19052110330 | 05/31/2019 | Paid | $845.00 | |
GAX 5700 18042509412 | 05/18/2018 | Paid | $812.50 | |
GAX 5700 17112802757 | 12/08/2017 | Paid | $812.50 |