Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | BUTLER, RACHEL |
| 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 4600 23120702234 | 12/14/2023 | Outstanding | $29.69 | |
| GAX 4600 23083010353 | 09/05/2023 | Paid | $29.69 | |
| GAX 4600 23072609127 | 07/31/2023 | Paid | $50.38 | |
| GAX 4600 23032905239 | 04/06/2023 | Outstanding | $21.69 |