Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SEISINT 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 10030310914 | 03/10/2010 | Paid | $155.25 | |
| GAX 5700 10020809256 | 02/19/2010 | Paid | $121.55 | |
| GAX 5700 10010707070 | 01/14/2010 | Paid | $121.10 | |
| GAX 5700 09120404682 | 12/15/2009 | Paid | $108.55 | |
| GAX 5700 09110402633 | 11/09/2009 | Paid | $155.30 | |
| GAX 5700 09100800549 | 10/15/2009 | Paid | $98.75 | |
| GAX 5700 09090825682 | 09/15/2009 | Paid | $252.15 | |
| GAX 5700 09080523139 | 08/11/2009 | Paid | $153.45 | |
| GAX 5700 09070720799 | 07/14/2009 | Paid | $144.90 | |
| GAX 5700 09060518204 | 06/12/2009 | Paid | $137.40 | |
| GAX 5700 09052016976 | 05/26/2009 | Paid | $294.70 | |
| GAX 5700 08090929851 | 04/10/2009 | Paid | $178.20 | |
| GAX 5700 09031111836 | 03/16/2009 | Paid | $141.00 | |
| GAX 5700 09020909560 | 02/19/2009 | Paid | $296.85 |