Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | SUSAN G. MORRISON & ASSOCIATES PC |
| 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 6800 10070119534 | 07/09/2010 | Paid | $435.00 | |
| GAX 6800 10030811129 | 03/12/2010 | Paid | $153.00 | |
| GAX 6800 10021709854 | 02/26/2010 | Paid | $209.11 | |
| GAX 6800 10012808584 | 02/05/2010 | Paid | $876.50 | |
| GAX 6800 09121105286 | 01/05/2010 | Paid | $501.25 | |
| GAX 6800 09091426249 | 09/23/2009 | Paid | $927.00 | |
| GAX 6800 09082024318 | 08/27/2009 | Paid | $1,894.75 | |
| GAX 6800 09070120562 | 07/14/2009 | Paid | $1,308.00 | |
| GAX 6800 09060818244 | 06/12/2009 | Paid | $2,491.33 | |
| GAX 6800 09051216313 | 05/20/2009 | Paid | $1,731.80 | |
| GAX 6800 09040113354 | 04/09/2009 | Paid | $3,536.80 | |
| GAX 6800 09031912582 | 04/08/2009 | Paid | $7,306.39 | |
| GAX 6800 09012708691 | 01/30/2009 | Paid | $104.25 | |
| PRM 6800 09011313563 | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 01/14/2009 | Paid | $3,964.37 |