PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GIVENS COURT REPORTING |
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 |
---|---|---|---|---|
PRM 5700 18103103122 | Court Reporting Services | 11/01/2018 | Paid | $371.75 |
PRM 5700 18103103124 | Court Reporting Services | 11/01/2018 | Paid | $359.25 |
PRM 5700 18073127218 | Court Reporting Services | 08/01/2018 | Paid | $321.75 |
PRM 5700 17032917651 | Court Reporting Services | 03/30/2017 | Paid | $489.25 |
PRM 5700 16071230686 | Court Reporting Services | 07/13/2016 | Paid | $294.50 |
PRM 5700 16053125974 | Court Reporting Services | 06/01/2016 | Paid | $352.50 |
PRM 5700 15093040486 | Court Reporting Services | 10/02/2015 | Paid | $4,226.85 |
PRM 5700 15072232370 | Court Reporting Services | 07/23/2015 | Paid | $2,618.55 |
PRM 5700 15061027443 | Court Reporting Services | 06/11/2015 | Paid | $5,831.10 |
PRM 5700 15041320974 | Court Reporting Services | 04/14/2015 | Paid | $1,277.10 |
PRM 5700 14092237468 | Court Reporting Services | 09/23/2014 | Paid | $1,628.55 |
PRM 5700 14090335654 | Court Reporting Services | 09/04/2014 | Paid | $3,806.55 |
PRM 5700 14090335655 | Court Reporting Services | 09/04/2014 | Paid | $2,004.75 |
PRM 5700 14073132056 | Court Reporting Services | 08/01/2014 | Paid | $3,019.50 |
PRM 5700 14071830356 | Court Reporting Services | 07/21/2014 | Paid | $2,974.95 |
PRM 5700 14052924679 | Court Reporting Services | 05/30/2014 | Paid | $1,376.10 |
PRM 5700 14050722470 | Court Reporting Services | 05/08/2014 | Paid | $2,475.00 |