Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | VERITEXT CORP |
| 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 5700 18051610425 | 05/23/2018 | Paid | $195.40 | |
| GAX 5700 17060914690 | 06/21/2017 | Paid | $479.40 | |
| GAX 5700 17051113058 | 05/22/2017 | Paid | $224.20 | |
| GAX 5700 17010905332 | 01/24/2017 | Paid | $373.47 | |
| GAX 5700 16101901039 | 11/07/2016 | Paid | $285.00 |