Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HANCOCK & MCGILL ATTORNEYS |
| 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 7200 09122206121 | 12/23/2009 | Paid | $121,500.00 | |
| GAX 7200 09092326971 | 09/24/2009 | Paid | $452,495.00 | |
| GAX 7200 09022611025 | 03/02/2009 | Paid | $154,580.00 | |
| GAX 7200 08121505577 | 12/16/2008 | Paid | $74,580.00 | |
| GAX 7200 08121505579 | 12/16/2008 | Paid | $80,000.00 | |
| GAX 7200 08121505582 | 12/16/2008 | Paid | $80,000.00 |