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CATEGORY CONTRACTUALS
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PAYEE COURT REPORTING CLEARINGHOUSE 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 18041208819 04/18/2018 Paid $203.70
GAX 5700 17020607217 02/16/2017 Paid $2,337.70
GAX 5700 16020206578 02/17/2016 Paid $1,743.25
GAX 5700 16020206581 02/17/2016 Paid $734.87
GAX 5700 15113003336 12/09/2015 Paid $737.40
GAX 5700 14120103812 12/12/2014 Paid $706.07
GAX 5700 14110502431 11/12/2014 Paid $275.02
GAX 5700 14101501089 10/21/2014 Paid $291.10
GAX 5700 14100700571 10/17/2014 Paid $595.73
GAX 5700 14071517301 07/21/2014 Paid $316.95
GAX 5700 14050512889 05/16/2014 Paid $2,521.00
GAX 5700 14031709931 03/27/2014 Paid $355.12
GAX 5700 13052913792 06/05/2013 Paid $1,650.51
GAX 5700 13050712502 05/10/2013 Paid $1,267.05
GAX 5700 13032210049 03/29/2013 Paid $2,451.36
GAX 5700 12081419697 08/21/2012 Paid $521.65
GAX 5700 12040411481 04/16/2012 Paid $150.00
GAX 5700 11050414084 05/09/2011 Paid $401.15
GAX 5700 10081822859 08/26/2010 Paid $243.70
GAX 5700 10071320253 07/20/2010 Paid $321.35
GAX 5700 09062520064 06/30/2009 Paid $209.60
PRM 5700 09010512129 Court Reporting Services 01/06/2009 Paid $1,213.75
PRM 5700 08111205822 Court Reporting Services 11/13/2008 Paid $950.10