PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | AMERICAN LEGAL NET 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 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 |