PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MGT OF AMERICA, INC. |
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 10040720375 | Legal Services, Attorneys | 04/08/2010 | Paid | $28,042.97 |
PRM 5700 10030115739 | Legal Services, Attorneys | 03/02/2010 | Paid | $39,785.32 |