PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | COMSEC, INCORPORATED |
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 19053022358 | Legal Consulting | 05/31/2019 | Paid | $8,750.00 |
PRM 5700 19032515671 | Legal Consulting | 03/26/2019 | Paid | $14,350.00 |
PRM 5700 19010407813 | Legal Consulting | 01/07/2019 | Paid | $2,400.00 |
PRM 5700 18112604920 | Legal Consulting | 11/27/2018 | Paid | $5,400.00 |
GAX 5700 12100500486 | 10/15/2012 | Paid | $2,000.00 | |
PRM 5700 10042822407 | Legal Services, Attorneys | 04/29/2010 | Paid | $4,951.75 |
PRM 5700 10041321064 | Legal Services, Attorneys | 04/14/2010 | Paid | $5,000.00 |