PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KEVIN G JEWELL |
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 24032720195 | Legal Consulting | 03/28/2024 | Outstanding | $2,040.00 |
PRM 5700 24022716486 | Legal Consulting | 02/29/2024 | Paid | $1,320.00 |
PRM 5700 24022316195 | Legal Consulting | 02/26/2024 | Paid | $12,520.00 |
PRM 5700 23121908866 | Legal Consulting | 12/21/2023 | Paid | $4,640.00 |
PRM 5700 23120807477 | Legal Consulting | 12/11/2023 | Paid | $3,360.00 |