PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RUFFNER SCHOENBAUM, PLLC |
PAYMENT REQUEST | Select a payment request. |
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 24022316190 | Legal Services, Attorneys | 02/26/2024 | Paid | $1,320.00 |
PRM 5700 24011211383 | Legal Services, Attorneys | 01/16/2024 | Paid | $480.00 |
PRM 5700 23080330259 | Legal Services, Attorneys | 08/07/2023 | Paid | $480.00 |
PRM 5700 23080330263 | Legal Services, Attorneys | 08/07/2023 | Paid | $660.00 |
PRM 5700 23071428209 | Legal Services, Attorneys | 07/17/2023 | Paid | $2,340.00 |
PRM 5700 23070627103 | Legal Services, Attorneys | 07/10/2023 | Paid | $581.12 |