Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
| 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 20092534989 | Collection Services | 09/28/2020 | Paid | $628.65 |
| PRM 5700 20020412087 | Collection Services | 02/05/2020 | Paid | $1,954.69 |
| PRM 5700 19080728970 | Collection Services | 08/08/2019 | Paid | $1,937.37 |
| PRM 5700 19010808108 | Collection Services | 01/09/2019 | Paid | $593.01 |
| PRM 5700 18103103125 | Collection Services | 11/01/2018 | Paid | $954.36 |
| PRM 5700 18081628490 | Collection Services | 08/21/2018 | Paid | $1,036.20 |
| PRM 5700 18070624977 | Collection Services | 07/09/2018 | Paid | $1,496.55 |
| PRM 5700 18060122002 | Collection Services | 06/04/2018 | Paid | $277.20 |
| PRM 5700 18052521494 | Collection Services | 05/29/2018 | Paid | $1,620.30 |
| PRM 5700 18041717874 | Collection Services | 04/18/2018 | Paid | $308.53 |