Data Drill Down for All Months & All Years

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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 12111602969 11/27/2012 Outstanding $8,703.48
GAX 7400 12071217638 08/15/2012 Outstanding $8,518.30
GAX 7400 12051013545 05/11/2012 Outstanding $8,240.52
GAX 7400 12020107651 02/17/2012 Outstanding $8,435.85
GAX 7400 11110102110 11/09/2011 Outstanding $9,177.00
GAX 7400 11081020641 08/23/2011 Outstanding $8,790.60
GAX 7400 11042113260 05/12/2011 Outstanding $8,404.20
GAX 7400 11010606448 02/04/2011 Outstanding $8,887.20
GAX 7400 10102201604 10/29/2010 Outstanding $9,679.17
GAX 7400 10071420310 07/27/2010 Outstanding $9,370.26
GAX 7400 10042314429 04/30/2010 Outstanding $9,061.35
GAX 7400 10020208931 02/10/2010 Outstanding $9,679.17
GAX 7400 09110302505 11/12/2009 Outstanding $9,370.26
GAX 7400 09081423865 08/20/2009 Outstanding $9,473.23
GAX 7400 09070720793 07/22/2009 Outstanding $24,541.95
GAX 7400 09051316428 05/26/2009 Outstanding $8,958.38
GAX 7400 09042815304 05/05/2009 Outstanding $9,164.32
GAX 7400 09040813850 04/20/2009 Outstanding $24,272.26
GAX 7400 09022610998 03/16/2009 Outstanding $9,359.57
GAX 7400 08122306295 01/06/2009 Outstanding $24,743.86
GAX 7400 08122306297 01/06/2009 Outstanding $9,550.03
GAX 7400 08121806011 12/31/2008 Outstanding $24,743.86