Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | BERT PLUYMEN |
| 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 22100500126 | 10/13/2022 | Paid | $2,500.00 | |
| GAX 5700 22070708064 | 07/14/2022 | Paid | $3,000.00 | |
| GAX 5700 22051706529 | 05/26/2022 | Paid | $2,250.00 | |
| GAX 5700 22051706531 | 05/26/2022 | Paid | $2,250.00 | |
| GAX 5700 22050406135 | 05/10/2022 | Paid | $3,750.00 | |
| GAX 5700 22050406136 | 05/10/2022 | Paid | $2,500.00 | |
| GAX 5700 22040505245 | 04/14/2022 | Paid | $6,000.00 | |
| GAX 5700 22040705358 | 04/14/2022 | Paid | $3,000.00 | |
| GAX 5700 K2203280040 | 03/31/2022 | Paid | $3,000.00 | |
| GAX 5700 22030804349 | 03/17/2022 | Paid | $3,000.00 | |
| GAX 5700 22030804351 | 03/17/2022 | Paid | $3,000.00 | |
| GAX 5700 21100500167 | 10/12/2021 | Paid | $1,950.00 | |
| GAX 5700 K2108170034 | 08/19/2021 | Paid | $1,950.00 | |
| GAX 5700 K2107130024 | 07/15/2021 | Paid | $1,950.00 | |
| GAX 5700 K2105200016 | 05/25/2021 | Paid | $1,950.00 | |
| GAX 5700 20032006200 | 06/25/2020 | Paid | $1,850.00 | |
| GAX 5700 K1907310007 | 08/02/2019 | Paid | $1,850.00 |