PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BURNS, ANDERSON JURY & BRENNER LLP |
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 22042218734 | Legal Services, Attorneys | 04/25/2022 | Paid | $4,723.05 |
PRM 5700 19020510584 | Legal Services, Attorneys | 02/06/2019 | Paid | $3,850.00 |
PRM 5700 19013009846 | Legal Services, Attorneys | 01/31/2019 | Paid | $8,499.14 |
PRM 5700 18101101063 | Legal Services, Attorneys | 10/12/2018 | Paid | $7,231.48 |
GAX 5700 18021506371 | 02/27/2018 | Paid | $1,300.00 | |
GAX 5700 16051812308 | 05/20/2016 | Paid | $750.00 | |
GAX 5700 16020306709 | 02/17/2016 | Paid | $850.00 | |
GAX 5700 15062315742 | 07/07/2015 | Paid | $1,200.00 |