PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
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 16061727823 | Court Reporting Services | 06/20/2016 | Paid | $329.50 |
PRM 5800 15031717762 | Counseling | 03/18/2015 | Paid | $1,806.75 |
PRM 5800 15010610106 | Counseling | 01/07/2015 | Paid | $1,395.90 |
PRM 5800 14101001232 | Counseling | 10/13/2014 | Paid | $1,564.20 |
PRM 5700 14030715567 | Court Reporting Services | 03/10/2014 | Paid | $3,004.65 |