PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | GREENSTEIN & KOLKER/ |
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 5700 12100500420 | 10/10/2012 | Paid | $29,900.00 | |
GAX 5700 12022409062 | 02/28/2012 | Paid | $1,451.16 | |
GAX 5700 12021008332 | 02/17/2012 | Paid | $25,000.00 | |
GAX 5700 11012507643 | 02/01/2011 | Paid | $2,444.55 | |
GAX 5700 09021810317 | 02/20/2009 | Paid | $18,000.00 |