PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRACEWELL & GIULIANI L L P |
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 7400 14052013801 | 05/28/2014 | Outstanding | $17,543.33 | |
GAX 7400 12122805181 | 01/15/2013 | Outstanding | $29,707.94 | |
GAX 7400 12082420313 | 08/30/2012 | Paid | $16,508.00 |