Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | KEN OWEN & ASSOCIATES LP |
| 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 15040611098 | 04/15/2015 | Paid | $494.55 | |
| GAX 5700 15040811262 | 04/10/2015 | Paid | $129.35 | |
| GAX 5700 15033110850 | 04/08/2015 | Paid | $380.70 | |
| GAX 5700 15032310407 | 03/30/2015 | Paid | $357.70 | |
| GAX 5700 14022008368 | 02/28/2014 | Paid | $91.90 | |
| GAX 5700 13091220661 | 09/24/2013 | Paid | $527.70 | |
| GAX 5700 12072018167 | 08/02/2012 | Paid | $118.78 |