PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | PATRICK KEEL |
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 |
---|---|---|---|---|
GAX 5700 17060814532 | 06/14/2017 | Paid | $1,800.00 | |
GAX 5700 16111802555 | 11/21/2016 | Paid | $1,800.00 | |
GAX 5700 15111202463 | 11/20/2015 | Paid | $950.00 | |
GAX 5700 11010506401 | 01/11/2011 | Paid | $900.00 | |
PRM 5700 10022415239 | Legal Services, Attorneys | 02/25/2010 | Paid | $1,600.00 |