PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ISADORE BENJAMIN HELBURN |
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 |
---|---|---|---|---|
GAX 5700 15060814718 | 06/16/2015 | Paid | $3,008.66 | |
GAX 5700 14091921321 | 09/24/2014 | Paid | $1,500.00 | |
GAX 5700 14061915831 | 07/07/2014 | Paid | $600.00 | |
GAX 5700 13080218225 | 08/08/2013 | Paid | $5,870.78 | |
GAX 5700 12081419696 | 08/21/2012 | Paid | $2,861.10 | |
GAX 5700 10092225531 | 09/28/2010 | Paid | $4,765.70 |