Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EDWARDS FIRM (THE)
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
PRM 5700 14011010514 Court Reporting Services 01/13/2014 Paid $4,149.00
PRM 5700 13080731662 Court Reporting Services 08/08/2013 Paid $1,950.00
PRM 5700 13061225588 Court Reporting Services 06/13/2013 Paid $4,429.50
PRM 5700 13051422746 Court Reporting Services 05/15/2013 Paid $733.50
PRM 5700 13040919218 Court Reporting Services 04/10/2013 Paid $945.00
PRM 5700 13021213830 Court Reporting Services 02/13/2013 Paid $6,345.00
PRM 5700 13010910138 Court Reporting Services 01/10/2013 Paid $1,663.50
PRM 5700 12121107200 Court Reporting Services 12/12/2012 Paid $4,888.50