Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DRENNER GROUP, PC |
| 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 |
|---|---|---|---|---|
| PRM 5700 19081630063 | Legal Services, Attorneys | 08/19/2019 | Paid | $45.51 |
| PRM 5700 19071927211 | Legal Services, Attorneys | 07/23/2019 | Paid | $659.75 |
| PRM 5700 18122607244 | Legal Services, Attorneys | 12/27/2018 | Paid | $1,118.25 |
| PRM 5700 18121706697 | Legal Services, Attorneys | 12/18/2018 | Paid | $1,730.75 |
| PRM 5700 18092532202 | Legal Services, Attorneys | 09/26/2018 | Paid | $113.75 |
| PRM 5700 18070925101 | Legal Services, Attorneys | 07/10/2018 | Paid | $7,276.49 |