PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ATTORNEY GENERAL OPINION COMMI |
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 7200 11101901306 | 10/20/2011 | Paid | $3,105.00 | |
GAX 7200 10062319008 | 06/25/2010 | Paid | $3,415.00 |