PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMPROMISE SETTLEMENT AGRMTS |
PAYEE | GRAVES DOUGHERTY HEARON & MOODY TRUST ACCOUNT |
PAYMENT REQUEST | GAX 5700 13060514457 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Compromise settlement agrmts | 101 | 06/12/2013 | Paid | $3,514,718.00 |