Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE M.J. BRADLEY & ASSOCIATES, LLC
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 1100 20030405671 03/12/2020 Paid $60,000.00
GAX 1100 19011504871 02/05/2019 Paid $85,000.00
GAX 1100 18022306642 03/01/2018 Paid $85,000.00
GAX 1100 17020207036 02/09/2017 Paid $85,000.00
GAX 1100 15020207408 02/18/2015 Paid $25,000.00
GAX 1100 14072117586 07/25/2014 Paid $25,000.00