Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | STEFFEN, CARLA |
| 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 10093026122 | 10/06/2010 | Paid | $60.00 | |
| GAX 7400 10081822887 | 08/25/2010 | Paid | $120.00 | |
| GAX 7400 09091526385 | 09/17/2009 | Paid | $71.91 |