PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHAPMAN AND CUTLER 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 22092010740 | 09/30/2022 | Paid | $3,500.00 | |
GAX 7400 21101300451 | 10/22/2021 | Paid | $52,270.00 | |
GAX 7400 20100200052 | 10/08/2020 | Outstanding | $15,000.00 | |
GAX 7400 19082114380 | 08/30/2019 | Paid | $2,250.00 | |
GAX 7400 18103101489 | 11/06/2018 | Paid | $45,000.00 | |
GAX 7400 18082315214 | 09/10/2018 | Outstanding | $2,750.00 | |
GAX 7400 17101800930 | 10/23/2017 | Outstanding | $70,000.00 | |
GAX 7400 14062516167 | 07/07/2014 | Outstanding | $55,000.00 | |
GAX 7400 11120204037 | 12/21/2011 | Outstanding | $60,000.00 |