PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | EVANS LAW FIRM AND JENKINS, JOHN |
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 18111902314 | 11/30/2018 | Paid | $75,000.00 |