Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE KIMBERLEE K KOVACH
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 20112401483 12/01/2020 Paid $1,350.00
GAX 5700 19091715890 09/20/2019 Paid $1,350.00
GAX 5700 19012505486 02/21/2019 Paid $600.00