G and C Grant
Billing
Drawdowns
GRANT_ID
G AND C ACCOUNTANT AGENCY_ID
AGENCY_NAME
SPONSOR_NUMBER
ACCOUNT_FUND
TRANSACTION_DATE
TRANSACTION_DESC
POSTING_DOCUMENT
POSTING_DATE
PAID_INVOICE_NUMBER
BILLED_INVOICE_NUMBER
BILL_DATE
BILLED
PAID
480287FN
Patricia B Dunlap
VXXXXXXX
American Heart Association National
AHAN 0640053N
30860S
03JUL2012:11:01:08
Grant Billing
G0013868
03JUL2012:11:02:12
.
6334 03JUL2012:11:01:08
4,772.83
0
5100319ST
Patricia B Dunlap
VXXXXXXX
Virginia Center on Aging
VIRGINIA CENTER ON AGING 12-2
10319S
03JUL2012:11:01:08
Grant Billing
G0013874
03JUL2012:11:03:45
.
11 03JUL2012:11:01:08
1,644.21
0
5100319ST
Patricia B Dunlap
VXXXXXXX
Virginia Center on Aging
VIRGINIA CENTER ON AGING 12-2
10319S
02AUG2012:11:50:13
Grant Billing
G0014103
02AUG2012:11:51:16
.
12 02AUG2012:11:50:13
1,552.61
0
5100319ST
Patricia B Dunlap
VXXXXXXX
Virginia Center on Aging
VIRGINIA CENTER ON AGING 12-2
10319S
05SEP2012:11:23:22
Grant Billing
G0014293
05SEP2012:11:24:22
.
13 05SEP2012:11:23:22
1.33
0
5100351FD
Patricia B Dunlap
VXXXXXXX
US Dept of Defense
N00014-12-1-0773
10351S
05SEP2012:11:23:22
Grant Billing
G0014295
05SEP2012:11:24:29
.
1 05SEP2012:11:23:22
9,731.28
0
5100351FD
Patricia B Dunlap
VXXXXXXX
US Dept of Defense
N00014-12-1-0773
10351S
19SEP2012:00:00:00
Wire Payment - Grant
F0049093
19SEP2012:00:00:00
.
0
9,731.28
5100362FN
Patricia B Dunlap
VXXXXXXX
American Heart Association Virginia
AHAV 12POST10930004
10362S
05SEP2012:11:23:22
Grant Billing
G0014295
05SEP2012:11:24:31
.
1 05SEP2012:11:23:22
4,225.61
0
5120162IN
Danielle Wilson
VXXXXXXX
American Chemical Society
ACS
12162S
03JUL2012:11:01:08
Grant Billing
G0013885
03JUL2012:11:05:39
.
6285 03JUL2012:11:01:08
4,480.57
5120162IN
Danielle Wilson
VXXXXXXX
American Chemical Society
ACS
12162S
02AUG2012:11:50:13
Grant Billing
G0014111
02AUG2012:11:52:21
.
6286 02AUG2012:11:50:13
6,011.68
0
5120162IN
Danielle Wilson
VXXXXXXX
American Chemical Society
ACS
12162S
21AUG2012:00:00:00
Check Payment - Grant
F0048608
21AUG2012:00:00:00
.
0
16,240.57
5120162IN
Danielle Wilson
VXXXXXXX
American Chemical Society
ACS
12162S
05SEP2012:11:23:22
Grant Billing
G0014302
05SEP2012:11:25:28
.
6287 05SEP2012:11:23:22
4,051.70
0
5150267FN
Danielle Wilson
VXXXXXXX
Jeffress Memorial Trust
J-990
15267S
02AUG2012:11:50:13
Grant Billing
G0014125
02AUG2012:11:54:11
.
12 02AUG2012:11:50:13
1,199.40
0
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
03JUL2012:11:01:08
Grant Billing
G0013921
03JUL2012:11:10:46
.
25 03JUL2012:11:01:08
3,547.28
0
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
27JUL2012:00:00:00
Check Payment - Grant
F0048166
27JUL2012:00:00:00
.
.
0
2,929.19
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
01AUG2012:00:00:00
Check Payment - Grant
F0048233
01AUG2012:00:00:00
.
.
0
3,547.28
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
02AUG2012:11:50:13
Grant Billing
G0014136
02AUG2012:11:55:39
.
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
29AUG2012:00:00:00
Check Payment - Grant
F0048788
29AUG2012:00:00:00
.
5400040FF
Naphade
VXXXXXXX
UNC At Chapel Hill
2R01DA017204-06
40189S
05SEP2012:11:23:22
Grant Billing
G0014324
05SEP2012:11:28:23
.
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
21 .
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09JUL2012:00:00:00
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
19JUL2012:00:00:00
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
5400081FD
Naphade
VXXXXXXX
National Institute of Health
5400081FD
Naphade
VXXXXXXX
National Institute of Health
5400081FD
Naphade
VXXXXXXX
5400081FD
Naphade
5400081FD
Naphade
5400081FD
Naphade
5400081FD
5400081FD
.
.
.
.
.
.
26 02AUG2012:11:50:13
.
.
27 05SEP2012:11:23:22
0
3,527.71
0
0
3,527.71
6,856.65
0
.
0
667.19
21 .
.
0
1,554.75
21 .
.
0
6,762.27
09JUL2012:00:00:00
21 .
.
0
2,429.32
F0047901
09JUL2012:00:00:00
21 .
.
0
1,311.61
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
21 .
.
0
31,850.32
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
136.34
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
741.37
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
5,915.54
PHL107152A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
5,531.34
PHL107152A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
667.19
National Institute of Health
PHL107152A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
22 .
.
0
1,554.77
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
23 .
.
0
609.96
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
23 .
.
0
2,744.50
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
23 .
.
0
9,050.51
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
23 .
.
0
12,644.36
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
1,189.47
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
757.11
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
2,204.20
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
10,621.18
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
1,050.33
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
922.64
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
569.11
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
259,714.14
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
125,257.45
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
1,538.13
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
24 .
.
0
145,301.95
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
4,915.30
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
1,255.80
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
259,714.14
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
590.76
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
2,994.67
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
25 .
.
0
159.44
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
26 .
.
0
-225,639.02
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40337S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
1,554.75
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40337S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
1,554.77
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40337S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
2,204.20
0
3,539.66
764.01
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
31,850.32
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
5,915.54
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:26:11
.
23 03AUG2012:13:25:56
9,050.51
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
10,621.18
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
.
25 05SEP2012:12:58:03
4,915.30
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40338S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
.
26 17SEP2012:09:32:14
62.79
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40339S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
1,311.61
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40339S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
741.37
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40339S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
1,050.33
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
2,429.32
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
5,531.34
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:26:11
.
23 03AUG2012:13:25:56
2,744.50
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
1,538.13
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
.
25 05SEP2012:12:58:03
1,255.80
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40340S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
.
26 17SEP2012:09:32:14
4,476.57
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40341S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
6,762.27
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40341S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
136.34
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40342S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
145,301.95
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40343S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
125,257.45
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40344S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
259,714.14
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40344S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
.
25 05SEP2012:12:58:03
259,714.14
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40344S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
.
26 17SEP2012:09:32:14
-259,714.14
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40346S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:27:43
.
21 06JUL2012:09:27:20
667.19
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40346S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:39:20
.
22 18JUL2012:08:38:59
667.19
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40346S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:26:11
.
23 03AUG2012:13:25:56
609.96
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40346S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
922.64
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40346S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
.
25 05SEP2012:12:58:03
590.76
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40363S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:26:11
.
23 03AUG2012:13:25:56
12,644.36
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40363S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
.
25 05SEP2012:12:58:03
2,994.67
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40396S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
.
24 22AUG2012:10:18:24
569.11
0
5400081FD
Naphade
VXXXXXXX
National Institute of Health
PHL107152A
40396S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
.
26 17SEP2012:09:32:14
1,956.75
0
5400081FD
Naphade
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National Institute of Health
PHL107152A
40397S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
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24 22AUG2012:10:18:24
3,539.66
0
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National Institute of Health
PHL107152A
40397S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
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25 05SEP2012:12:58:03
764.01
0
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National Institute of Health
PHL107152A
40397S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
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26 17SEP2012:09:32:14
18,174.78
0
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National Institute of Health
PHL107152A
40398S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
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24 22AUG2012:10:18:24
1,189.47
0
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National Institute of Health
PHL107152A
40398S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
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26 17SEP2012:09:32:14
4,078.17
0
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National Institute of Health
PHL107152A
40399S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:18:48
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24 22AUG2012:10:18:24
757.11
0
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National Institute of Health
PHL107152A
40399S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:22
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25 05SEP2012:12:58:03
159.44
0
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National Institute of Health
PHL107152A
40399S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
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26 17SEP2012:09:32:14
2,595.84
0
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National Institute of Health
PHL107152A
40414S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:39
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26 17SEP2012:09:32:14
2,730.22
0
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Naphade
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National Institute of Health
RAG041161A
20001S
06SEP2012:00:00:00
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F0048901
06SEP2012:00:00:00
1 .
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0
2,169.83
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National Institute of Health
RAG041161A
20001S
18SEP2012:00:00:00
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F0049064
18SEP2012:00:00:00
2 .
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0
8,542.47
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National Institute of Health
RAG041161A
20001S
18SEP2012:00:00:00
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F0049064
18SEP2012:00:00:00
2 .
.
0
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National Institute of Health
RAG041161A
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05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:58:23
.
1 05SEP2012:12:58:03
2,169.83
0
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Naphade
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National Institute of Health
RAG041161A
40424S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:40
.
2 17SEP2012:09:32:14
8,542.47
0
5400110FD
Naphade
VXXXXXXX
National Institute of Health
RAG041161A
40425S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:32:40
.
2 17SEP2012:09:32:14
649.1
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10311S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:28:55
.
77 06JUL2012:09:27:20
74.75
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10311S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:16
.
78 18JUL2012:08:38:59
-74.75
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10311S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:01
.
79 03AUG2012:13:25:56
0.13
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10311S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:19:56
.
80 22AUG2012:10:18:24
-74.75
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:28:55
.
77 06JUL2012:09:27:20
16,616.29
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:16
.
78 18JUL2012:08:38:59
15,554.54
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:01
.
79 03AUG2012:13:25:56
2,159.15
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:19:56
.
80 22AUG2012:10:18:24
41,770.76
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:59:22
.
81 05SEP2012:12:58:03
-4,733.23
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
10348S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:34:02
.
82 17SEP2012:09:32:14
23,444.77
0
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
77 .
.
0
74.75
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Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
77 .
.
0
16,616.29
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
78 .
.
0
15,479.79
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
79 .
.
0
2,159.15
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
79 .
.
0
0.13
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
80 .
.
0
41,696.01
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
5450051FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RHL090586A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:29:03
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81 .
82 06JUL2012:09:27:20
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:23
.
83 18JUL2012:08:38:59
5,064.12
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:09
.
84 03AUG2012:13:25:56
6,570.52
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:20:04
.
85 22AUG2012:10:18:24
11,348.06
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:59:30
.
86 05SEP2012:12:58:03
6,033.79
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10338S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:34:10
.
87 17SEP2012:09:32:14
9,901.18
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10339S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:29:03
.
82 06JUL2012:09:27:20
2,595.05
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10339S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:23
.
83 18JUL2012:08:38:59
3,105.14
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10339S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:09
.
84 03AUG2012:13:25:56
0.02
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10339S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:20:04
.
85 22AUG2012:10:18:24
5,997.08
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10339S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:34:10
.
87 17SEP2012:09:32:14
2,558.39
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10340S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:29:03
.
82 06JUL2012:09:27:20
3,096.84
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10340S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:23
.
83 18JUL2012:08:38:59
3,096.84
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10340S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:20:04
.
85 22AUG2012:10:18:24
-4,201.01
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
10340S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:34:10
.
87 17SEP2012:09:32:14
970.9
0
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
82 .
.
0
7,758.14
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
82 .
.
0
2,595.05
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
82 .
.
0
3,096.84
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
83 .
.
0
3,105.14
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
83 .
.
0
3,096.84
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
83 .
.
0
5,064.12
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
84 .
.
0
6,570.52
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
84 .
.
0
0.02
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
85 .
.
0
7,147.05
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
85 .
.
0
5,997.08
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
86 .
.
0
6,033.79
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
87 .
.
0
970.9
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
87 .
.
0
2,558.39
5460079FD
Patricia B Dunlap
VXXXXXXX
National Institute of Health
RDA024022A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
87 .
.
0
9,901.18
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
09JUL2012:00:00:00
Drawdown of Funds Electronic
F0047901
09JUL2012:00:00:00
50 .
.
0
12,545.43
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Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
19JUL2012:00:00:00
Drawdown of Funds Electronic
F0048070
20JUL2012:00:00:00
51 .
.
0
11,197.96
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
52 .
.
0
609.49
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Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
09AUG2012:00:00:00
Drawdown of Funds Electronic
F0048384
10AUG2012:00:00:00
52 .
.
0
1,696.31
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
23AUG2012:00:00:00
Drawdown of Funds Electronic
F0048659
23AUG2012:00:00:00
53 .
.
0
23,372.69
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
06SEP2012:00:00:00
Drawdown of Funds Electronic
F0048901
06SEP2012:00:00:00
54 .
.
0
1,042.18
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
20001S
18SEP2012:00:00:00
Drawdown of Funds Electronic
F0049064
18SEP2012:00:00:00
55 .
.
0
17,891.17
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
06JUL2012:09:27:20
Grant Billing
G0013966
06JUL2012:09:29:16
.
50 06JUL2012:09:27:20
12,545.43
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
18JUL2012:08:38:59
Grant Billing
G0014048
18JUL2012:08:40:35
.
51 18JUL2012:08:38:59
11,197.96
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:20
.
52 03AUG2012:13:25:56
609.49
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
22AUG2012:10:18:24
Grant Billing
G0014201
22AUG2012:10:20:12
.
53 22AUG2012:10:18:24
23,372.69
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
05SEP2012:12:58:03
Grant Billing
G0014349
05SEP2012:12:59:36
.
54 05SEP2012:12:58:03
1,042.18
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47307S
17SEP2012:09:32:14
Grant Billing
G0014370
17SEP2012:09:34:19
.
55 17SEP2012:09:32:14
17,891.17
0
5470099FD
Plunkett
VXXXXXXX
National Institute of Health
RGM092827A
47405S
03AUG2012:13:25:56
Grant Billing
G0014170
03AUG2012:13:27:20
.
52 03AUG2012:13:25:56
1,696.31
0
5470399FN
Plunkett
VXXXXXXX
Jeffress Memorial Trust
J-1040
47399S
03JUL2012:11:01:08
Grant Billing
G0013951
03JUL2012:11:15:13
.
5 03JUL2012:11:01:08
3,653.27
0
5470399FN
Plunkett
VXXXXXXX
Jeffress Memorial Trust
J-1040
47399S
02AUG2012:11:50:13
Grant Billing
G0014156
02AUG2012:11:58:38
.
6 02AUG2012:11:50:13
3,772.03
0
5470399FN
Plunkett
VXXXXXXX
Jeffress Memorial Trust
J-1040
47399S
05SEP2012:11:23:22
Grant Billing
G0014342
05SEP2012:11:31:12
.
7 05SEP2012:11:23:22
3,212.61
0
5470404IN
Plunkett
VXXXXXXX
AesRx, LLC
AESRX LLC
47404S
03JUL2012:11:00:13
Grant Billing
G0013861
03JUL2012:11:00:45
.
2 03JUL2012:11:00:13
18,750.00
0
5470404IN
Plunkett
VXXXXXXX
AesRx, LLC
AESRX LLC
47404S
02AUG2012:11:49:31
Grant Billing
G0014097
02AUG2012:11:49:48
.
3 02AUG2012:11:49:31
18,750.00
0
5470404IN
Plunkett
VXXXXXXX
AesRx, LLC
AESRX LLC
47404S
03AUG2012:08:56:22
Grant Billing
G0014167
03AUG2012:08:56:22
.
3 03AUG2012:08:56:22
-18,750.00
0
5600054FF
Plunkett
VXXXXXXX
University of Alaska Fairbanks
UAF 10-0045A
60095S
03JUL2012:11:01:08
Grant Billing
G0013956
03JUL2012:11:16:00
.
29 03JUL2012:11:01:08
3,084.71
5600054FF
Plunkett
VXXXXXXX
University of Alaska Fairbanks
UAF 10-0045A
60095S
02AUG2012:11:50:13
Grant Billing
G0014160
02AUG2012:11:59:07
.
30 02AUG2012:11:50:13
3,841.29
0
5600054FF
Plunkett
VXXXXXXX
University of Alaska Fairbanks
UAF 10-0045A
60095S
08AUG2012:00:00:00
Check Payment - Grant
F0048369
09AUG2012:00:00:00
.
0
3,084.71
5600054FF
Plunkett
VXXXXXXX
University of Alaska Fairbanks
UAF 10-0045A
60095S
05SEP2012:11:23:22
Grant Billing
G0014346
05SEP2012:11:31:36
.
5600054FF
Plunkett
VXXXXXXX
University of Alaska Fairbanks
UAF 10-0045A
60095S
11SEP2012:00:00:00
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F0048973
11SEP2012:00:00:00
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82 .
.
.
.
.
31 05SEP2012:11:23:22
.
.
0
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0
23,444.77
7,758.14
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27,019.23
0
0
3,841.29