PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SUBTERRA INC |
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 |
---|---|---|---|---|
PRM 5700 19071726942 | Legal Consulting | 07/19/2019 | Paid | $1,400.00 |
PRM 5700 19061423872 | Legal Consulting | 06/17/2019 | Paid | $14,000.00 |
PRM 5700 19052121540 | Legal Consulting | 05/22/2019 | Paid | $7,208.54 |
PRM 5700 19031214406 | Legal Consulting | 03/13/2019 | Paid | $3,500.00 |
PRM 5700 19020510590 | Legal Consulting | 02/06/2019 | Paid | $7,127.49 |
PRM 5700 11041119381 | Legal Consulting | 04/12/2011 | Paid | $8,998.50 |
PRM 5700 09121007487 | Legal Consulting | 12/11/2009 | Paid | $8,137.50 |
PRM 5700 09101601959 | Legal Consulting | 10/19/2009 | Paid | $930.00 |