Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TUGGEY CALVOZ 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 14081419183 | 08/21/2014 | Paid | $56.00 | |
| GAX 6800 14071117107 | 07/17/2014 | Paid | $412.00 | |
| GAX 6800 14061315413 | 06/25/2014 | Paid | $1,261.50 | |
| GAX 6800 14050813123 | 05/16/2014 | Paid | $7,846.00 | |
| GAX 6800 14032110220 | 03/31/2014 | Paid | $9,076.50 |