Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE PATRICK KEEL
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
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