PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | NORMAN BENNETT |
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 5700 16060113064 | 06/16/2016 | Paid | $3,900.00 | |
GAX 5700 14110502429 | 11/10/2014 | Paid | $3,291.00 | |
GAX 5700 14100600385 | 10/14/2014 | Paid | $5,029.00 | |
GAX 5700 14053014499 | 06/10/2014 | Paid | $950.00 | |
GAX 5700 13122604944 | 01/07/2014 | Paid | $2,559.50 | |
GAX 5700 12101000685 | 10/23/2012 | Paid | $4,132.00 | |
GAX 5700 11040412057 | 04/07/2011 | Paid | $3,067.00 | |
GAX 5700 09121705775 | 12/29/2009 | Paid | $2,798.00 | |
GAX 5700 09061619107 | 06/22/2009 | Paid | $5,235.50 | |
GAX 5700 09050615862 | 05/14/2009 | Paid | $4,128.00 | |
GAX 5700 08111303315 | 11/18/2008 | Paid | $2,603.00 |