Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 5500 18041709071 | 04/25/2018 | Paid | $55.00 | |
| GAX 5500 18022606713 | 02/28/2018 | Paid | $44.00 | |
| GAX 5500 18020805962 | 02/13/2018 | Paid | $75.00 | |
| GAX 5500 17020807381 | 02/14/2017 | Paid | $75.00 | |
| GAX 5500 16010404966 | 01/07/2016 | Paid | $200.00 |