Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TUGGEY FERNANDEZ 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 13061815240 | 06/28/2013 | Paid | $5,961.00 | |
| GAX 6800 13042311773 | 04/30/2013 | Paid | $1,866.00 | |
| GAX 6800 12071717933 | 07/25/2012 | Paid | $10,890.00 | |
| GAX 6800 12062616553 | 07/05/2012 | Paid | $11,557.50 | |
| GAX 6800 12051714098 | 05/24/2012 | Paid | $4,200.00 | |
| GAX 6800 12041312049 | 04/19/2012 | Paid | $600.00 | |
| GAX 6800 12013007481 | 02/03/2012 | Paid | $90.00 |