Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | LOUISE BERMAN WOLITZ |
| 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 21070107103 | 07/19/2021 | Paid | $3,000.00 | |
| GAX 5700 10102601775 | 11/02/2010 | Paid | $3,000.00 | |
| GAX 5700 10012708488 | 02/02/2010 | Paid | $2,007.83 |