PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BRACEWELL & GIULIANI L L P |
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 6800 14062616240 | 07/11/2014 | Paid | $1,575.00 | |
GAX 6800 14052013776 | 05/29/2014 | Paid | $245.00 | |
GAX 6800 14050813125 | 05/20/2014 | Paid | $770.00 | |
GAX 6800 14032410287 | 04/02/2014 | Paid | $2,170.00 | |
GAX 6800 14030709334 | 03/19/2014 | Paid | $735.00 | |
GAX 6800 14020307125 | 02/14/2014 | Paid | $140.00 |