PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EDWARDS FIRM (THE) |
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 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 |