Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GRANT WRITING U S A |
| 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 9100 15051913706 | 05/29/2015 | Paid | $455.00 | |
| GAX 6000 14051513615 | 05/22/2014 | Paid | $425.00 | |
| GAX 6000 13102801685 | 11/05/2013 | Paid | $425.00 | |
| GAX 6000 10122906098 | 01/05/2011 | Paid | $425.00 | |
| GAX 6000 10111503012 | 11/19/2010 | Paid | $425.00 | |
| GAX 8100 10102501662 | 11/15/2010 | Paid | $425.00 | |
| GAX 6000 10102801976 | 11/04/2010 | Paid | $425.00 |