PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRACEWELL LLP |
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 19080813787 | 08/19/2019 | Paid | $3,608.40 | |
GAX 7400 18110701770 | 11/15/2018 | Paid | $20,000.00 | |
GAX 7400 17103101567 | 11/17/2017 | Outstanding | $92,202.82 |