PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAX RENEA HICKS |
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 09091844262 | Legal Services, Attorneys | 09/21/2009 | Paid | $16.83 |
PRM 5700 09040925245 | Legal Services, Attorneys | 04/10/2009 | Paid | $105.15 |
PRM 5700 08111406382 | Legal Services, Attorneys | 11/17/2008 | Paid | $60.00 |
PRM 5700 08100901243 | Legal Services, Attorneys | 10/10/2008 | Paid | $75.00 |