Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | THE TUGGEY GROUP LLP |
| 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 15100900604 | 11/04/2015 | Paid | $3,660.00 | |
| GAX 6800 15092120714 | 10/19/2015 | Paid | $1,530.00 | |
| GAX 6800 15081818845 | 08/27/2015 | Paid | $753.00 | |
| GAX 6800 15080618205 | 08/25/2015 | Paid | $189.00 | |
| GAX 6800 15051413408 | 06/04/2015 | Paid | $2,292.00 | |
| GAX 6800 14022508700 | 03/13/2014 | Paid | $8,077.50 |