PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BERT PLUYMEN |
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 17110802021 | 11/13/2017 | Paid | $1,850.00 | |
GAX 5700 17081518343 | 08/23/2017 | Paid | $1,850.00 | |
GAX 5700 09060417982 | 06/11/2009 | Paid | $1,250.00 | |
GAX 5700 09012808788 | 02/02/2009 | Paid | $500.00 |