Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GIVENS COURT REPORTING |
| 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 |
|---|---|---|---|---|
| GAX 5700 18010504308 | 01/16/2018 | Paid | $73.20 | |
| GAX 5700 17071116475 | 07/18/2017 | Paid | $368.05 | |
| GAX 5700 17051113034 | 05/22/2017 | Paid | $642.25 | |
| GAX 5700 17012506398 | 02/08/2017 | Paid | $272.90 | |
| GAX 5700 16101901066 | 10/28/2016 | Paid | $312.05 | |
| GAX 5700 16101700906 | 10/26/2016 | Paid | $528.40 |