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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE PAUL HORNSBY & CO
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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
PRM 5700 14030515271 Legal Consulting 03/06/2014 Paid $4,650.00
PRM 5700 14011010515 Legal Consulting 01/13/2014 Paid $1,000.00
PRM 5700 13100900923 Legal Consulting 10/10/2013 Paid $775.00
PRM 5700 13100300275 Legal Consulting 10/04/2013 Paid $5,325.00
PRM 5700 13082833518 Legal Consulting 08/29/2013 Paid $3,800.00
PRM 5700 13071728753 Legal Consulting 07/18/2013 Paid $2,450.00
PRM 5700 12062225121 Legal Consulting 06/25/2012 Paid $945.00
PRM 5700 11121907481 Legal Consulting 12/20/2011 Paid $4,550.00