PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MICHAEL CURRY P.C. |
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 17121903683 | 12/22/2017 | Paid | $700.00 | |
GAX 5700 17050212486 | 05/11/2017 | Paid | $600.00 | |
GAX 5700 17050412622 | 05/11/2017 | Paid | $600.00 |