Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | MARETTA COMFORT TOEDT, |
| 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 15062315674 | 07/07/2015 | Paid | $7,570.97 | |
| GAX 5700 14081819350 | 08/22/2014 | Paid | $4,337.52 | |
| GAX 5700 14052714172 | 06/05/2014 | Paid | $1,200.00 | |
| GAX 5700 14010705397 | 01/14/2014 | Paid | $2,998.30 |