Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | GRANT REIMBURSEMENT |
| PAYEE | U S DEPT OF HOUSING & URBAN |
| 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 10080521886 | 08/12/2010 | Paid | $2,200.00 | |
| GAX 7200 10080621987 | 08/12/2010 | Paid | $2,350.00 | |
| GAX 7200 10080621991 | 08/12/2010 | Paid | $7,522.09 | |
| GAX 7200 10080621992 | 08/12/2010 | Paid | $1,629.57 |