Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | OFFICE OF COURT ADMINISTRATION |
| 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 9000 24021415118 | PROFESSIONAL LICENSE RENEWAL | 02/15/2024 | Paid | $266.64 |
| PRM 9000 24011111325 | PROFESSIONAL LICENSE RENEWAL | 01/16/2024 | Paid | $440.00 |
| PRM 9000 24010410520 | PROFESSIONAL LICENSE RENEWAL | 01/08/2024 | Paid | $220.00 |