Data Drill Down for All Months & All Years

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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 6500 12013107561 02/02/2012 Escheat $150.00
GAX 6500 11081921333 08/22/2011 Paid $150.00
GAX 6500 11040712347 04/08/2011 Paid $150.00
GAX 6500 10082523389 08/26/2010 Paid $150.00
GAX 6500 10070719783 07/08/2010 Paid $150.00
GAX 6500 10010406714 01/13/2010 Paid $150.00
GAX 6000 09081323815 08/17/2009 Paid $350.00
GAX 6000 09040113298 04/02/2009 Paid $150.00
GAX 6000 08111703541 11/19/2008 Escheat $150.00
GAX 6000 08110602865 11/07/2008 Paid $150.00