Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BARNARD, JOHN B |
| 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 |
|---|---|---|---|---|
| GAX 5700 17030208746 | 03/09/2017 | Paid | $1,432.41 | |
| GAX 5700 16071115357 | 07/20/2016 | Paid | $7,580.52 | |
| GAX 5700 16010605121 | 01/15/2016 | Paid | $7,096.54 | |
| GAX 5700 14071117110 | 07/17/2014 | Paid | $6,652.12 | |
| GAX 5700 13040410864 | 04/12/2013 | Paid | $5,638.80 | |
| GAX 5700 10040213041 | 04/12/2010 | Paid | $1,244.30 | |
| GAX 5700 10022310278 | 03/03/2010 | Paid | $3,516.62 | |
| GAX 5700 09040313500 | 04/10/2009 | Paid | $4,768.66 |