Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORTON ROSE FULBRIGHT US LLP |
| 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 7400 21110901140 | 11/17/2021 | Paid | $49,445.00 | |
| GAX 7400 20092811849 | 10/08/2020 | Outstanding | $37,500.00 | |
| GAX 7400 17101800946 | 10/23/2017 | Paid | $30,000.00 |