PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LAW OFFICE OF DAVID E FLOWERS PLLC |
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 11081131167 | Legal Consulting | 08/12/2011 | Paid | $225.00 |
PRM 5700 11032817777 | Legal Consulting | 03/29/2011 | Paid | $682.50 |