Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
| PAYEE | JOHNS, KEVIN |
| 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 5800 10020208826 | 05/24/2013 | Paid | $18.80 | |
| GAX 5800 10122205832 | 12/29/2010 | Paid | $295.02 | |
| GAX 5800 10010506834 | 01/08/2010 | Paid | $2,111.00 | |
| GAX 5800 09102702157 | 10/30/2009 | Paid | $526.46 | |
| GAX 5800 09102401960 | 10/29/2009 | Paid | $114.04 |