PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JENNIFER CHENOWETH |
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 5500 12072618524 | 08/02/2012 | Paid | $225.00 | |
GAX 5500 12072618544 | 08/02/2012 | Paid | $225.00 | |
GAX 5500 12072618545 | 08/02/2012 | Paid | $225.00 |