PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CARRASQUILLO ASSOC LTD |
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 11112905634 | Legal Consulting | 11/30/2011 | Paid | $4,360.00 |
PRM 5700 11101701655 | Legal Consulting | 10/18/2011 | Paid | $11,455.00 |
PRM 5700 11092735571 | Legal Consulting | 09/28/2011 | Paid | $2,914.45 |
PRM 5700 11081831835 | Legal Consulting | 08/19/2011 | Paid | $2,282.65 |
PRM 5700 11061525635 | Legal Consulting | 06/16/2011 | Paid | $3,835.00 |
PRM 5700 11052423610 | Legal Consulting | 05/25/2011 | Paid | $6,045.00 |
PRM 5700 11051222601 | Legal Consulting | 05/13/2011 | Paid | $21,772.91 |
PRM 5700 11032917984 | Legal Consulting | 03/30/2011 | Paid | $14,219.54 |
PRM 5700 11022314248 | Legal Consulting | 02/24/2011 | Paid | $15,780.46 |