Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | THOMAS PROCESS |
| 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 13100400360 | 10/11/2013 | Paid | $65.00 | |
| GAX 5700 13100400362 | 10/11/2013 | Paid | $100.00 | |
| GAX 5700 13093021775 | 10/09/2013 | Paid | $310.00 | |
| GAX 5700 13092521514 | 10/04/2013 | Paid | $325.00 | |
| GAX 5700 13092521531 | 10/04/2013 | Paid | $65.00 | |
| GAX 5700 13022808764 | 03/08/2013 | Paid | $420.00 |