PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUCE ERIC KOENIG |
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 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 |