PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
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 15121003939 | 12/30/2015 | Paid | $76.85 | |
GAX 5700 15110401938 | 11/12/2015 | Paid | $107.90 | |
GAX 5700 15100700427 | 10/13/2015 | Paid | $119.05 | |
GAX 5700 15091120200 | 09/23/2015 | Paid | $240.00 | |
GAX 5700 15080718295 | 08/17/2015 | Paid | $85.40 | |
GAX 5700 15071316889 | 07/23/2015 | Paid | $94.00 | |
GAX 5700 15060814711 | 06/16/2015 | Paid | $59.70 | |
GAX 5700 15050712888 | 05/18/2015 | Paid | $52.35 | |
GAX 5700 15040811279 | 04/15/2015 | Paid | $127.30 | |
GAX 5700 15030609507 | 03/13/2015 | Paid | $67.80 | |
GAX 5700 15020507620 | 02/12/2015 | Paid | $87.75 | |
GAX 5700 15010805911 | 01/13/2015 | Paid | $39.30 | |
GAX 5700 14120904341 | 12/18/2014 | Paid | $30.70 | |
GAX 5700 14111202865 | 11/17/2014 | Paid | $61.45 | |
GAX 5700 14100300340 | 10/10/2014 | Paid | $108.85 | |
GAX 5700 14091721151 | 09/23/2014 | Paid | $68.05 | |
GAX 5700 14080818844 | 08/14/2014 | Paid | $182.55 | |
GAX 5700 14060514849 | 06/16/2014 | Paid | $88.50 | |
GAX 5700 14050813135 | 05/16/2014 | Paid | $85.90 | |
GAX 5700 14040811205 | 04/15/2014 | Paid | $116.20 | |
GAX 5700 14031109566 | 03/21/2014 | Paid | $78.55 | |
GAX 5700 14021007516 | 02/20/2014 | Paid | $116.50 | |
GAX 5700 14011305929 | 01/17/2014 | Paid | $76.50 | |
GAX 5700 13121004054 | 12/18/2013 | Paid | $88.10 | |
GAX 5700 13110702369 | 11/14/2013 | Paid | $121.10 | |
GAX 5700 13100800552 | 10/15/2013 | Paid | $134.50 | |
GAX 5700 13091120598 | 09/18/2013 | Paid | $95.70 | |
GAX 5700 13080818609 | 08/13/2013 | Paid | $105.30 | |
GAX 5700 13071116781 | 07/22/2013 | Paid | $249.90 | |
GAX 5700 13061014674 | 06/18/2013 | Paid | $204.00 | |
GAX 5700 13040910995 | 04/19/2013 | Paid | $188.15 | |
GAX 5700 13030809310 | 03/13/2013 | Paid | $140.10 | |
GAX 5700 13020707675 | 02/13/2013 | Paid | $104.75 | |
GAX 5700 13011106070 | 01/17/2013 | Paid | $115.55 | |
GAX 5700 12121104261 | 12/27/2012 | Paid | $188.25 | |
GAX 5700 12110902526 | 11/15/2012 | Paid | $150.15 | |
GAX 5700 12100500412 | 10/22/2012 | Paid | $139.80 | |
GAX 5700 12091121247 | 09/18/2012 | Paid | $195.10 | |
GAX 5700 12080819399 | 08/16/2012 | Paid | $200.40 | |
GAX 5700 12070917249 | 07/12/2012 | Paid | $234.85 | |
GAX 5700 12061215613 | 06/19/2012 | Paid | $239.50 | |
GAX 5700 12051513883 | 05/18/2012 | Paid | $255.25 | |
GAX 5700 12040911722 | 04/13/2012 | Paid | $242.95 | |
GAX 5700 12030709777 | 03/13/2012 | Paid | $140.50 | |
GAX 5700 12020808094 | 02/16/2012 | Paid | $279.70 | |
GAX 5700 12010606034 | 01/12/2012 | Paid | $70.75 | |
GAX 5700 11120704276 | 12/13/2011 | Paid | $185.65 | |
GAX 5700 11110902662 | 11/16/2011 | Paid | $176.80 | |
GAX 5700 11101000556 | 10/21/2011 | Paid | $96.55 | |
GAX 5700 11091222767 | 09/16/2011 | Paid | $127.55 | |
GAX 5700 11080820472 | 08/15/2011 | Paid | $146.20 | |
GAX 5700 11071118564 | 07/27/2011 | Paid | $92.95 | |
GAX 5700 11062317578 | 07/06/2011 | Paid | $132.35 | |
GAX 5700 11051114553 | 05/16/2011 | Paid | $74.60 | |
GAX 5700 11040712369 | 04/12/2011 | Paid | $201.75 | |
GAX 5700 11031010506 | 03/15/2011 | Paid | $125.90 | |
GAX 5700 11020708409 | 02/15/2011 | Paid | $234.95 | |
GAX 5700 11011106921 | 01/14/2011 | Paid | $161.90 | |
GAX 5700 10120804609 | 12/14/2010 | Paid | $48.85 | |
GAX 5700 10110302390 | 11/08/2010 | Paid | $98.40 | |
GAX 5700 10100500214 | 10/12/2010 | Paid | $56.40 | |
GAX 5700 10090324134 | 09/15/2010 | Paid | $116.85 | |
GAX 5700 10080421808 | 08/12/2010 | Paid | $112.20 | |
GAX 5700 10070619656 | 07/14/2010 | Paid | $113.70 | |
GAX 5700 10060417534 | 06/16/2010 | Paid | $169.20 | |
GAX 5700 10050515248 | 05/13/2010 | Paid | $139.25 | |
GAX 5700 10040613208 | 04/12/2010 | Paid | $181.80 |