Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TUGGEY MCCUTCHEON 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 15040911345 | 05/06/2015 | Paid | $1,620.00 | |
| GAX 6800 15031910294 | 04/01/2015 | Paid | $948.00 | |
| GAX 6800 15022608960 | 03/19/2015 | Paid | $2,526.00 | |
| GAX 6800 15013007330 | 02/24/2015 | Paid | $795.00 |