Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYEE GALTON CUNNINGHAM & BOURGEOIS PLLC
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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
GAX 5700 18111902313 11/27/2018 Paid $675.00
GAX 5700 18082415243 09/05/2018 Paid $685.00
GAX 5700 18021506314 02/16/2018 Paid $600.00
GAX 5700 18011004549 01/16/2018 Paid $650.00
GAX 5700 18010304094 01/04/2018 Paid $650.00
GAX 5700 17100200022 10/04/2017 Paid $675.00
GAX 5700 17022108015 02/22/2017 Paid $1,450.00
GAX 5700 17010905313 01/18/2017 Paid $650.00
GAX 5700 17010505009 01/13/2017 Paid $650.00
GAX 5700 16010404899 01/06/2016 Paid $450.00
GAX 5700 15122204616 01/05/2016 Paid $975.00
GAX 5700 15090920050 09/11/2015 Paid $675.00
GAX 5700 14042212041 04/30/2014 Paid $600.00
GAX 5700 13100300197 10/10/2013 Paid $975.00
GAX 5700 13081919315 08/21/2013 Paid $975.00
GAX 5700 12012307007 01/26/2012 Paid $975.00
GAX 5700 11102801916 11/03/2011 Paid $350.00
GAX 5700 11020808549 02/17/2011 Paid $975.00
GAX 5700 10102001459 10/26/2010 Paid $1,300.00
GAX 5700 10070819900 07/16/2010 Paid $975.00
GAX 5700 10011207372 02/23/2010 Paid $600.00