Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | COMPEX LEGAL SERVICES |
| 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 11062317581 | 07/01/2011 | Paid | $70.80 | |
| GAX 5700 11061516887 | 06/23/2011 | Paid | $61.80 | |
| GAX 5700 09102802240 | 11/02/2009 | Paid | $205.00 | |
| GAX 5700 09092427205 | 09/29/2009 | Paid | $1,327.75 | |
| GAX 5700 09081323772 | 08/21/2009 | Paid | $189.35 | |
| GAX 5700 09081723926 | 08/21/2009 | Paid | $448.68 |