PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ACUSCRIBE COURT REPORTERS, 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 14020307113 | 02/12/2014 | Paid | $120.00 | |
GAX 5700 13110702421 | 11/15/2013 | Paid | $240.00 | |
GAX 5700 13102901725 | 11/06/2013 | Paid | $240.00 | |
GAX 5700 13042912031 | 05/06/2013 | Paid | $240.00 | |
GAX 5700 13042311757 | 04/30/2013 | Paid | $480.00 | |
GAX 5700 13040210666 | 04/10/2013 | Paid | $722.50 |