Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | J P MORGAN CHASE BANK |
| 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 7400 23031404794 | 03/21/2023 | Paid | $100.00 | |
| GAX 7400 22111601477 | 11/22/2022 | Paid | $100.00 | |
| GAX 4300 20120201611 | 12/08/2020 | Paid | $100.00 | |
| GAX 4300 20062908966 | 07/02/2020 | Paid | $100.00 | |
| GAX 4300 16070615036 | 07/11/2016 | Paid | $100.00 | |
| GAX 4300 16060613340 | 06/09/2016 | Paid | $100.00 | |
| GAX 4300 15120303525 | 12/07/2015 | Paid | $100.00 |