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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GIVENS COURT REPORTING
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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