Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE JOHN HALL PUBLIC AFFAIRS INC
PAYMENT REQUEST Select a payment request.
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 13052823999 Legal Consulting 05/29/2013 Paid $5,000.00
PRM 5700 13021514177 Legal Consulting 02/19/2013 Paid $10,000.00
PRM 5700 13011610986 Legal Consulting 01/17/2013 Paid $10,000.00
PRM 5700 12121808053 Legal Consulting 12/19/2012 Paid $10,000.00
PRM 5700 12110904710 Legal Consulting 11/13/2012 Paid $10,000.00
PRM 5700 12102202622 Legal Consulting 10/23/2012 Paid $10,000.00
PRM 5700 11041119380 Legal Consulting 04/12/2011 Paid $10,000.00
PRM 5700 11030916056 Legal Consulting 03/10/2011 Paid $10,000.00
PRM 5700 11022314250 Legal Consulting 02/24/2011 Paid $10,000.00
PRM 5700 11012011114 Legal Consulting 01/21/2011 Paid $10,000.00
PRM 5700 10121007593 Legal Consulting 12/13/2010 Paid $20,000.00