Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | KILGORE, DEAN M ATTORNEY |
| 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 17112802743 | 11/29/2017 | Paid | $1,300.00 | |
| GAX 5700 16011305619 | 01/19/2016 | Paid | $1,200.00 | |
| GAX 5700 14032710539 | 03/28/2014 | Paid | $1,950.00 | |
| GAX 5700 14012706797 | 01/31/2014 | Paid | $1,950.00 | |
| GAX 5700 13100900679 | 10/11/2013 | Paid | $1,850.00 | |
| GAX 5700 13031809723 | 03/21/2013 | Paid | $1,850.00 | |
| GAX 5700 12092722230 | 10/01/2012 | Paid | $1,850.00 | |
| GAX 5700 12042312621 | 04/25/2012 | Paid | $1,050.00 | |
| GAX 5700 12030809866 | 03/15/2012 | Paid | $1,100.00 | |
| GAX 5700 12010405776 | 01/09/2012 | Paid | $1,100.00 | |
| GAX 5700 11100500197 | 10/14/2011 | Paid | $1,350.00 | |
| GAX 5700 09101401020 | 10/22/2009 | Paid | $1,850.00 | |
| GAX 5700 08111803748 | 11/20/2008 | Paid | $900.00 |