Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | COMPEX LEGAL SERVICES, INC |
| 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 24020904143 | 02/27/2024 | Paid | $180.00 | |
| GAX 5700 24012303533 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24012303547 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24011803400 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 24012203476 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 24011003073 | 01/22/2024 | Paid | $283.30 | |
| GAX 5700 23110701328 | 11/16/2023 | Paid | $609.84 | |
| GAX 5700 23110701329 | 11/16/2023 | Paid | $633.96 | |
| GAX 5700 23100200013 | 10/23/2023 | Paid | $461.64 | |
| GAX 5700 23101700627 | 10/23/2023 | Paid | $533.20 | |
| GAX 5700 23101700628 | 10/23/2023 | Paid | $172.00 | |
| GAX 5700 23101700629 | 10/23/2023 | Paid | $172.00 | |
| GAX 5700 23101700632 | 10/23/2023 | Paid | $251.90 | |
| GAX 5700 23101800669 | 10/23/2023 | Paid | $254.05 | |
| GAX 5700 23101800670 | 10/23/2023 | Paid | $45.35 | |
| GAX 5700 23101300503 | 10/17/2023 | Paid | $232.50 | |
| GAX 5700 23101300504 | 10/17/2023 | Paid | $245.25 | |
| GAX 5700 23092511301 | 09/28/2023 | Paid | $200.50 | |
| GAX 5700 23091210773 | 09/21/2023 | Paid | $224.30 | |
| GAX 5700 23091310860 | 09/21/2023 | Paid | $218.75 | |
| GAX 5700 23090110401 | 09/11/2023 | Paid | $175.00 | |
| GAX 5700 23090610554 | 09/11/2023 | Paid | $277.20 | |
| GAX 5700 23090710579 | 09/11/2023 | Paid | $210.00 | |
| GAX 5700 23090110394 | 09/07/2023 | Paid | $118.00 | |
| GAX 5700 23082310108 | 08/31/2023 | Paid | $115.50 | |
| GAX 5700 23082310130 | 08/31/2023 | Paid | $246.00 | |
| GAX 5700 23082310147 | 08/31/2023 | Paid | $253.20 | |
| GAX 5700 23082310149 | 08/31/2023 | Paid | $262.55 | |
| GAX 5700 23072409005 | 08/17/2023 | Paid | $581.81 | |
| GAX 5700 23072609123 | 08/17/2023 | Paid | $540.48 | |
| GAX 5700 23072609124 | 08/17/2023 | Paid | $145.13 | |
| GAX 5700 23072609138 | 08/17/2023 | Paid | $758.31 | |
| GAX 5700 23080109264 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080109267 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080709441 | 08/17/2023 | Paid | $409.62 | |
| GAX 5700 23080709443 | 08/17/2023 | Paid | $152.50 | |
| GAX 5700 23081009644 | 08/17/2023 | Paid | $186.20 |