Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | POWERS PYLES SUTTER & VERVILLE 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 7400 09030211229 | 03/11/2009 | Paid | $96.00 | |
| GAX 7400 09020909577 | 02/20/2009 | Paid | $182.00 | |
| GAX 7400 09010907338 | 01/14/2009 | Paid | $788.46 | |
| GAX 7400 08112004033 | 12/08/2008 | Paid | $2,897.64 | |
| GAX 7400 08102301919 | 11/06/2008 | Paid | $1,046.50 | |
| GAX 8400 08092631461 | 10/10/2008 | Paid | $1,055.22 |