Data Drill Down for All Months & All Years

PAYMENT REQUEST
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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 1500 17031609524 03/28/2017 Paid $125.00
GAX 5500 14091120851 09/17/2014 Paid $125.00
PRM 8600 14071529769 Advertising, Outdoor Billboard, etc. 07/16/2014 Paid $65.00
PRM 8600 14062627722 Advertising, Outdoor Billboard, etc. 06/27/2014 Paid $65.00
PRM 8600 14061025864 Advertising, Outdoor Billboard, etc. 06/11/2014 Paid $65.00
PRM 8600 13091335201 Courier/Delivery Services (Including Air Courier S 09/16/2013 Paid $65.00
PRM 8600 13071829152 Courier/Delivery Services (Including Air Courier S 07/19/2013 Paid $65.00
PRM 8600 13062626900 Courier/Delivery Services (Including Air Courier S 06/27/2013 Paid $65.00
PRM 8600 13061826070 Courier/Delivery Services (Including Air Courier S 06/19/2013 Paid $65.00
PRM 8600 13051422837 Courier/Delivery Services (Including Air Courier S 05/15/2013 Paid $65.00
PRM 8600 13040819165 Courier/Delivery Services (Including Air Courier S 04/09/2013 Paid $65.00
PRM 8600 13031517073 Courier/Delivery Services (Including Air Courier S 03/18/2013 Paid $50.00
PRM 8600 13022615173 Courier/Delivery Services (Including Air Courier S 02/27/2013 Paid $50.00
GAX 5500 12082019963 08/24/2012 Paid $170.00
GAX 5800 11062317587 07/08/2011 Paid $100.00
PRM 8600 10040720486 Decal Printing 04/08/2010 Paid $70.00
GAX 8600 09111803593 12/31/2009 Paid $140.00