Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | DIA DE LA MUJER LATINA, INC. |
| 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 9300 15020407597 | 02/12/2015 | Paid | $1,000.00 | |
| GAX 9300 14121204703 | 12/15/2014 | Paid | $2,000.00 | |
| GAX 9300 14061015189 | 06/24/2014 | Paid | $2,000.00 |