Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE ALFRED R HERRERA
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 7300 19090515121 09/11/2019 Paid $240.00
PRM 5700 18030714215 Legal Services, Attorneys 03/08/2018 Paid $30.00
PRM 5700 18021612458 Legal Services, Attorneys 02/20/2018 Paid $1,728.87
PRM 5700 18012510385 Legal Services, Attorneys 01/26/2018 Paid $7,670.00