Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 4400 16060813463 | 06/16/2016 | Paid | $145.00 | |
| GAX 5500 11083022105 | 09/13/2011 | Paid | $50.00 | |
| GAX 5500 11051915197 | 05/31/2011 | Paid | $50.00 |