Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CHARLES MILLER |
| 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 16101000499 | 10/24/2016 | Paid | $3,284.37 | |
| GAX 5700 12072318270 | 07/27/2012 | Paid | $1,971.87 | |
| GAX 5700 10121305025 | 12/22/2010 | Paid | $2,487.50 | |
| GAX 5700 10021910106 | 03/04/2010 | Paid | $956.25 | |
| GAX 5700 09081423853 | 08/25/2009 | Paid | $2,578.45 | |
| GAX 5700 09061619112 | 06/26/2009 | Paid | $3,231.25 | |
| GAX 5700 09042415160 | 04/28/2009 | Paid | $2,362.00 |