PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | PAUL HORNSBY & CO |
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 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 |