PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ALBERT RODRIGUEZ |
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 |
---|---|---|---|---|
PRM 5700 11062826783 | Legal Consulting | 06/29/2011 | Paid | $2,400.00 |
PRM 5700 11051622804 | Legal Consulting | 05/17/2011 | Paid | $2,279.98 |
PRM 5700 11041319693 | Legal Consulting | 04/14/2011 | Paid | $6,000.00 |
PRM 5700 10070829755 | Legal Consulting | 07/09/2010 | Paid | $2,850.00 |