PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BRAD J GOLDBERG INC |
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 |
---|---|---|---|---|
GAX 5500 11112803585 | 11/30/2011 | Paid | $15,000.00 | |
GAX 5500 11101200714 | 10/14/2011 | Paid | $90,000.00 | |
GAX 5500 11080520399 | 08/15/2011 | Paid | $45,000.00 | |
GAX 5500 11051014421 | 05/12/2011 | Paid | $12,500.00 | |
GAX 5500 11040812439 | 04/12/2011 | Paid | $8,750.00 | |
GAX 5500 10101501122 | 10/19/2010 | Paid | $3,750.00 | |
GAX 5500 10090924497 | 09/14/2010 | Paid | $243.30 |