Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SUNBELT REPORTING & LITIGATION SERVICES |
| 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 09090325524 | 09/15/2009 | Paid | $230.70 | |
| GAX 5700 09090125306 | 09/04/2009 | Paid | $532.20 | |
| GAX 5700 09062520059 | 07/02/2009 | Paid | $182.00 | |
| GAX 5700 09061819300 | 06/24/2009 | Paid | $107.10 | |
| GAX 5700 09050615861 | 05/18/2009 | Paid | $243.30 |