Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE AMERICAN LEGAL NET INC.
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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 10091625053 10/08/2010 Paid $1,091.48
GAX 5700 10080621996 08/16/2010 Paid $155.20
GAX 5700 10071420373 07/21/2010 Paid $437.53
GAX 5700 10061618460 06/25/2010 Paid $855.38
GAX 5700 10052016536 06/02/2010 Paid $922.31
GAX 5700 10040713235 04/12/2010 Paid $690.59
GAX 5700 10030911224 03/16/2010 Paid $164.80
GAX 5700 10021209709 02/24/2010 Paid $119.83
GAX 5700 10011207303 01/26/2010 Paid $207.61
GAX 5700 09121105359 12/18/2009 Paid $1,270.16
GAX 5700 09100600300 10/13/2009 Paid $462.42
GAX 5700 09081723977 08/25/2009 Paid $387.30
GAX 5700 09071721766 07/23/2009 Paid $309.41
GAX 5700 09060518218 06/15/2009 Paid $1,084.94
GAX 5700 09041414231 04/20/2009 Paid $779.15
GAX 5700 09031312172 03/19/2009 Paid $441.76
GAX 5700 09022010556 02/27/2009 Paid $190.72
GAX 5700 09011307646 01/22/2009 Paid $170.48
GAX 5700 08120805094 12/12/2008 Paid $714.86
GAX 5700 08111403486 11/24/2008 Paid $314.03
GAX 5700 08100600305 10/15/2008 Paid $151.93