PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JOHNNY DEGOLLADO |
PAYMENT REQUEST | Select a payment request. |
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 14021307844 | 02/21/2014 | Paid | $6,900.00 | |
GAX 1100 10042214328 | 04/26/2010 | Paid | $4,684.00 | |
GAX 1100 09042014644 | 04/22/2009 | Paid | $5,430.00 |