Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BRUCE ERIC KOENIG
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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 8700 13070916523 07/18/2013 Paid $5,590.41
GAX 8700 13022608625 03/05/2013 Paid $4,640.86
PRM 8700 12101601796 Legal Consulting 10/17/2012 Paid $1,270.00
GAX 8700 12082120033 08/27/2012 Paid $2,468.89
GAX 8700 12020708015 02/16/2012 Paid $1,013.75
GAX 8700 11053115878 06/03/2011 Paid $3,700.55
GAX 8700 11031110586 03/23/2011 Paid $4,551.16