Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FRAZIER BLAW |
| 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 1500 18040408541 | 04/16/2018 | Paid | $150.00 | |
| PRM 8600 15021814741 | Courier/Delivery Services (Including Air Courier S | 02/19/2015 | Paid | $65.00 |
| PRM 8600 14081333465 | Courier/Delivery Services (Including Air Courier S | 08/14/2014 | Paid | $65.00 |
| GAX 5500 12112703369 | 11/29/2012 | Paid | $120.00 |