Data Drill Down for All Months & All Years

PAYMENT REQUEST
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PAYEE LEROY R BARTMAN
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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 20062408870 07/02/2020 Paid $6,750.00
GAX 5700 20051907929 05/26/2020 Paid $18,750.00
GAX 5700 20022605438 03/03/2020 Paid $483.07
GAX 5700 19121803054 12/30/2019 Paid $1,646.26
GAX 5700 18012505180 02/07/2018 Paid $6,600.00
GAX 5700 17101800944 11/02/2017 Paid $477.03
GAX 5700 16050411346 05/13/2016 Paid $6,450.00
GAX 5700 15121804366 01/05/2016 Paid $489.76
GAX 5700 15022508841 03/05/2015 Paid $1,650.00