Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | JUKIC, MARIJA |
| 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 7400 11092223686 | 09/29/2011 | Paid | $101.98 | |
| GAX 7400 11051815056 | 05/24/2011 | Paid | $123.23 | |
| GAX 7400 11042513380 | 05/05/2011 | Paid | $125.55 |