Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LEGAL CLAIMS/DAMAGES
PAYEE GRAVES DOUGHERTY HEARON & MOODY
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 5700 12083120653 09/05/2012 Paid $89,500.00
GAX 5700 10042614542 05/10/2010 Paid $65,000.00